问题已解决
老師,投幣保證金,如果中標(biāo)的話就不給退錢了,這個(gè)怎么做分錄
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借:營(yíng)業(yè)外支出
貸:銀行存款
2024 08/27 15:07
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2024 08/27 15:08
不是用應(yīng)付或者應(yīng)收科目嗎?
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劉艷紅老師 
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2024 08/27 15:09
你掛往來(lái)到時(shí)也要轉(zhuǎn)到這個(gè)科目的
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2024 08/27 15:13
那如果沒(méi)中標(biāo)把錢給退回來(lái),怎么記,借,銀行存款,貸,營(yíng)業(yè)外支出嗎
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2024 08/27 15:19
是的,退回來(lái)就是這樣做的
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2024 08/27 15:28
那如果人家不退,那我也是記到營(yíng)業(yè)外支出嗎?我是小白,不太懂
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2024 08/27 15:29
不退就是計(jì)入到營(yíng)業(yè)外支出,
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