问题已解决
各位老師,想問下,要沖掉其他應付款借方余額要怎么做賬
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你好,是什么原因導致其他應付款借方余額?
2019 03/13 09:05
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2019 03/13 09:06
不是,我說錯了,是應該 借:其他應付款-社保,做成了借:其他應付款-某個人,想要把分錄 調整過來,要怎么做
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鄒老師 
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2019 03/13 09:08
你好,做這個調整分錄
借;其他應付款-社保 貸;其他應付款-某個人
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2019 03/13 09:20
借:其他應付款-社保,借:其他應付款-個人(紅字)可以嗎
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2019 03/13 09:21
你好,計入 其他應付款-個人借方紅字也是可以的
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2019 03/13 09:53
老師,想問下,收入實際是45830.71,手續(xù)費274.98,實際到賬45555.73,怎么做分錄啊
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2019 03/13 09:58
你好
借;銀行存款 45555.73 財務費用 274.98 貸;主營業(yè)務收入 應交稅費
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2019 03/13 10:00
借方財務費用是藍字274.98還是紅字274.98啊
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2019 03/13 10:04
你好,財務是計入借方藍字
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2019 03/13 10:10
為啥不是借方紅字274.98呀,不明白
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2019 03/13 10:12
你好,發(fā)生的手續(xù)費,說明財務費用增加,增加計入借方正數(shù),而不是借方負數(shù)的
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