问题已解决
就是企業(yè)收到支付寶備付金怎么做分錄
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你好,你們是付款方還是收款方?支付寶是在誰的名下是企業(yè)名下?
2019 10/09 16:31
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2019 10/09 16:33
我們是收款方
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2019 10/09 16:53
你好,是企業(yè)的支付寶轉到企業(yè)的銀行賬戶下嗎?一般是通過其他貨幣資金核算。
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2019 10/09 16:57
這樣的話其他貨幣資金他期末數(shù)是借方負數(shù)呀
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2019 10/09 16:58
你好,支付寶是誰名下的?這個備付金是什么業(yè)務產生的?
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2019 10/09 17:04
公司名下 淘寶收入
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2019 10/09 17:15
淘寶收入的時候,你不是借其他貨幣資金貸主營業(yè)務收入嗎?
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