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老師為什么收到刷卡手續(xù)費(fèi)這樣記賬呀,不明白
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一般這都是一個(gè)習(xí)慣,你放在貸方也可以,不過大家習(xí)慣財(cái)務(wù)費(fèi)用的話只放在借方負(fù)數(shù)。
2022 08/20 13:22
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2022 08/20 13:23
你說的管理費(fèi)用放在貸方也可以是嗎
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2022 08/20 13:23
有什么含義嗎
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2022 08/20 13:24
說錯(cuò)了財(cái)務(wù)費(fèi)用
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2022 08/20 13:26
可以,不過就怕你財(cái)務(wù)軟件在結(jié)轉(zhuǎn)損益的時(shí)候容易結(jié)滿錯(cuò)誤,一般習(xí)慣放在借方。
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2022 08/20 13:26
他沒有什么深刻的含義。
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2022 08/20 13:33
那到最后期末余額為0是嗎
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2022 08/20 13:34
這就是結(jié)賬時(shí)得憑證
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2022 08/20 13:35
你好,最后的期末余額零財(cái)務(wù)費(fèi)用是要轉(zhuǎn)到本年利潤(rùn)的,然后那個(gè)算是最后的憑證。
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2022 08/20 13:57
我看月底31號(hào)還有抹零的憑證也是這么記的
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2022 08/20 14:05
你好,嗯,用負(fù)數(shù)月底結(jié)轉(zhuǎn)也可以。
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