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銷售貨物微信收款100元,手續(xù)費(fèi)0.6元,銀行入賬99.4元,會(huì)計(jì)分錄怎么做?
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同學(xué)你好
手續(xù)費(fèi)0.6有發(fā)票嗎
借銀行99.4
借財(cái)務(wù)費(fèi)用手續(xù)費(fèi)0.6
貸其他貨幣資金100
2023 04/18 09:42
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84784996 
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2023 04/18 09:48
老師這個(gè)分錄不對(duì)吧。這個(gè)是銷售商品的收入,應(yīng)該還有主營(yíng)業(yè)務(wù)收入吧
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2023 04/18 09:56
同學(xué)你好
借其他貨幣資金
貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
我以為你問(wèn)威信提現(xiàn)的分錄呢
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