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老師,美團(tuán)服務(wù)費(fèi)可以這樣做嗎?借:銀行存款 貸:銷售費(fèi)用嗎?是轉(zhuǎn)賬的
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同學(xué)你好,支付服務(wù)費(fèi)應(yīng)該是 借:銷售費(fèi)用 貸:銀行存款
2019 01/10 18:14
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2019 01/10 18:17
老師不是支付,是合作收到錢
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2019 01/10 18:34
是我們公司收到錢
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彩麗老師 
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2019 01/10 20:08
收到錢,收入要計(jì)入主營(yíng)業(yè)務(wù)收入或其他業(yè)務(wù)收入
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2019 01/10 20:23
老師,您看下是這樣,該怎么做好,沒(méi)有開(kāi)票呢,也做主營(yíng)業(yè)務(wù)收入?
FAILED
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2019 01/10 20:24
沒(méi)有開(kāi)發(fā)票也要確認(rèn)為收入,正常申報(bào)納稅的
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2019 01/10 20:26
借:銀行存款 貸:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-增值稅
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2019 01/10 20:31
那老師我做的借應(yīng)該存款貸銷售費(fèi)用是不對(duì)了是嗎?
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2019 01/10 20:32
“借:銀行存款 貸:銷售費(fèi)用”是不對(duì)的。
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2019 01/10 20:34
好的,謝謝老師,一開(kāi)始我看也覺(jué)得看得別扭總之謝謝老師您!我改過(guò)
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2019 01/10 20:39
不客氣,祝你生活愉快!如果你對(duì)解答滿意請(qǐng)給五星好評(píng),謝謝
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