2140元给北京代理记账公司司,怎么做会计分录

我们公司是物流公司,每个月拿账给代理记账公司做账,付了现金2140元给代理记账公司,怎么做会计分录。-我们公司一直有无票收入没有缴税,我现在入职四个月,公司...
我们公司是物流公司,每个月拿账给代理记账公司做账,付了现金2140元给代理记账公司,怎么做会计分录。
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我们公司是物流公司,每个月拿账给代理记账公司做账,付了现金2140元给代理记账公司,怎么做会计分录。
借:管理费用-代理费2140元,贷:现金2140元。
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<img alt="物流公司名片设计" src="http://filet3.huitu.com/res/153_.jpg" />
<img alt="东莞迈东物流有限公司" src="http://img.jdzj.com/UserDocument/2016a/dgmdwl/Picture/3.jpg" />
我们公司是物流公司,每个月拿账给代理记账公司做账,付了现金2140元给代理记账公司,怎么做会计分录。...:
借:管理费用-代理费2140元,贷:现金2140元。
2140元给代理记账公司,怎么做会计分录:
如果代理记账公司开具发票给你公司的话,建议计入“管理费用-咨询费”科目中
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