问题已解决
請問我們收的陪標(biāo)費(fèi)怎么做分錄
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你好,我們收的陪標(biāo)費(fèi)
借:銀行存款,貸:其他業(yè)務(wù)收入,應(yīng)交稅費(fèi)—應(yīng)交增值稅
2021 01/31 14:33
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2021 01/31 14:34
您好,我們收到后又付給另外一個(gè)公司了,如果沒中標(biāo)的話我們還需要退回去的
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2021 01/31 14:36
你好,如果沒中標(biāo)的話我們還需要退回去的,那收到的分錄就是
借:銀行存款,貸:其他應(yīng)付款?
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2021 01/31 14:37
好的,謝謝
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2021 01/31 14:37
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
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