항상 좋은 답변 감사 드립니다.
지난달 수도요금을 세대에 잘못 부과하였습니다.
정상요금 : 13,540
부과요금 : 640,820
차 액 : 627,820
발생된 차액 만큼 공용부분에 부과했어야 하는데
세대에 부과 되었습니다. 회계처리를 어떻게 해 줘야 할런지요...
좋은 답변 부탁 드립니다.
[답변]
1. 정산월에 추가 부과하고, 동시에 '미수관리비'와 '관리비수익'을 동액 차감하면서(적요: 00월 수도료 0동 0호 착오 부과)함.
댓글이 없습니다.
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You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.
