问题已解决
老師,我去銀行打?qū)~單,發(fā)現(xiàn)對公賬戶被扣了7.12元是支付寶備付金,銀行也不知道是什么,就顯示了支付寶,然后問老板說是支付寶綁定了公司賬戶,請問這個7.12元備付金扣款怎么記賬呢
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我在百度上查,說是如果有這類收入,貸記“營業(yè)外收入”,如果是支出,也可以記“營業(yè)外支出”嗎,老師,這個備付金是啥
2016 08/26 15:30
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2016 08/26 15:36
沒有,他說他就是綁定了個支付寶賬號,然后我們賬上就扣了這個錢
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鄒老師 
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2016 08/26 15:28
借;管理費用等科目 貸;銀行存款
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鄒老師 
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2016 08/26 15:32
你好,是不是你們老板把這個轉(zhuǎn)到公司的支付寶賬號了
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鄒老師 
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2016 08/26 15:38
這個還請咨詢是不是支付寶收取的某項費用
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