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老師,企業(yè)支付給法院的訴訟費(fèi)怎么做分錄,做什么科目里
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借,管理費(fèi)用訴訟費(fèi)
貸,銀行存款
2024 04/29 15:55
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2024 04/29 15:56
管理費(fèi)用,辦公費(fèi)行嗎
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2024 04/29 15:56
掛在具體什么二級(jí)科目下面,只要你們能夠區(qū)分的清楚就可以
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2024 04/29 15:57
通常二級(jí)明細(xì)掛訴訟費(fèi)是為了方便核算和查詢
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2024 04/29 16:10
老師這訴訟費(fèi)只有支付憑證,法院沒給發(fā)票呀,入那個(gè)科目
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2024 04/29 16:21
沒有發(fā)票,以法院的收據(jù)入賬就可以
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2024 04/29 16:21
根據(jù)法院給你們的收據(jù)入賬
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2024 04/29 16:21
也是記管理費(fèi)用,入賬的科目都是一樣
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2024 04/29 16:23
用我匯款單作為原始憑證嗎,應(yīng)該是借其他應(yīng)收賬款,法院貸銀行,有法院票據(jù)在借管理費(fèi)貸其他應(yīng)收賬款 法院對(duì)嗎
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2024 04/29 16:59
是的,如果還沒有收到,法院給你們開的收據(jù)先掛其他應(yīng)收款
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2024 04/29 17:00
收到之后再把其他應(yīng)收款沖掉
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