在英国开公司,需要银行账户,生意银行账户一般有24个月免费期,免费期间一过就会出现bankcharge,这咋办?
Tagged it as payment to a supplier and created a new one called LLOYDS BUSSINESS BANK and selected Bank Charge with NO VAT. Thanks !


涉及的科目
Bank Charges (7901)

Current Account (1200)

这个transction的底层逻辑是涉及了3个科目的
Current Account (1200)
Bank Charges (7901)
Suspense Account (9998)
记得有一篇文章曾说过借助bankstatement 学bookkeeping,
当bankstate导入云会计的时候,
就将money in 全部计入了Current Account (1200)的debit 方向,同时用Suspense Account (9998)来暂时存放credit 方。
所有的money out 全部计入Current Account (1200)的credti方向,同时用Suspense Account (9998)来暂时存放debit 方。
这款云会计用Suspense Account (9998),解决了bank statmen的记账,到Current Account (1200)的问题。
然后再为每个Suspense Account (9998)的transction去找对应的科目的。Suspense Account 最后两边平衡就算bookkeeping大功告成。

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