问题已解决
我們是物業(yè)公司,出入證工本費和出入證押金,到時候都退的,分錄怎么寫 比如出入證10塊,出入證押金50塊
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你好,出入證工本費和出入證押金,到時候都退的
借:庫存現(xiàn)金等科目,貸:其他應付款?
2021 10/08 15:28
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2021 10/08 15:30
全都開收據(jù)是吧?
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2021 10/08 15:30
那之后出入證如果丟失的話,工本費不退怎么寫分錄呢
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2021 10/08 15:31
你好,全都開收據(jù)。
之后出入證如果丟失的話,工本費不退,賬務處理是
借:其他應付款,貸:營業(yè)外收入?
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2021 10/08 15:35
我們收60,工本費不退、押金退,分錄怎么寫呢?,工本費是開發(fā)票還是收據(jù)??
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2021 10/08 15:38
你好,收60,工本費不退、押金退
借:庫存現(xiàn)金等科目 60
貸:其他應付款? (押金)
其他業(yè)務收入,應交稅費—應交增值稅? ?(工本費)
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2021 10/08 15:40
等于押金開手機,工本費開發(fā)票對么
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2021 10/08 15:40
押金開收據(jù),工本費開發(fā)票
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2021 10/08 15:42
你好,是的,是這樣的
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