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老師:健身房轉(zhuǎn)卡費(fèi)、補(bǔ)卡費(fèi)、出租柜子的收入計(jì)入哪個(gè)科目比較合理呢?
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你好!
轉(zhuǎn)卡費(fèi)、補(bǔ)卡費(fèi)、記入銷售費(fèi)用…手續(xù)費(fèi)
出租柜子的收入,計(jì)入其他業(yè)務(wù)收入
2019 10/17 12:33
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2019 10/17 12:36
轉(zhuǎn)卡費(fèi)、補(bǔ)卡費(fèi)是收客戶的錢(qián),也就客戶交的費(fèi),能否計(jì)入主營(yíng)務(wù)收入?
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蔣飛老師 
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2019 10/17 12:41
你好!
可以的
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2019 10/17 12:48
出租柜子收入計(jì)入主營(yíng)業(yè)務(wù)收入不恰當(dāng)是嗎?補(bǔ)卡費(fèi)、轉(zhuǎn)卡費(fèi)收入是計(jì)入主營(yíng)業(yè)務(wù)收入,其他業(yè)務(wù)收入哪個(gè)更合適呢?
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蔣飛老師 
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2019 10/17 12:52
出租柜子收入計(jì)入其他業(yè)務(wù)收入
補(bǔ)卡費(fèi)、轉(zhuǎn)卡費(fèi)收入是計(jì)入主營(yíng)業(yè)務(wù)收入
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2019 10/17 12:53
謝謝老師!
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2019 10/17 12:55
你好!
不客氣
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