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商戶清算資金收款怎么做分錄?
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你好,你看一下這個(gè)是不是你們單位刷卡的收入。
2023 08/16 17:55
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2023 08/16 20:46
不太清楚,我們是做的外賬
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2023 08/16 20:47
應(yīng)該是刷了POS機(jī)的,有手續(xù)費(fèi),應(yīng)該怎么做賬呢
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2023 08/16 20:47
借其他貨幣資金,
貸主營(yíng)業(yè)務(wù)收入、應(yīng)交稅費(fèi),
借銀行(zhòng)n財(cái)務(wù)費(fèi)用、手續(xù)費(fèi),
貸其他貨幣資金。
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