问题已解决
老師 我們公司賣貨 在抖音上 收到抖音開的發(fā)票 內(nèi)容是技術(shù)服務(wù)費(fèi) 分錄怎么寫啊
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借銷售費(fèi)用貸銀行存款或者是其他貨幣資金。
2022 01/17 12:19
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2022 01/17 12:19
這筆款是抖音平臺給的補(bǔ)貼
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2022 01/17 12:20
你好,是你們單位開出去的發(fā)票嗎?
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2022 01/17 12:20
銷售費(fèi)用后面明細(xì)么 摘要怎么寫啊
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2022 01/17 12:21
二級科目可以寫服務(wù)費(fèi)。
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2022 01/17 12:21
摘要怎么寫啊
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2022 01/17 12:22
你好
可以寫
發(fā)生服務(wù)費(fèi)。
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2022 01/17 12:23
我們公司是一般戶
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2022 01/17 12:24
會計(jì)分錄怎么 寫
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2022 01/17 12:26
發(fā)生的具體的是什么業(yè)務(wù)?
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2022 01/17 12:27
還是這一筆業(yè)務(wù) 收到 平臺的發(fā)票 內(nèi)容是 技術(shù)服務(wù)費(fèi)
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2022 01/17 12:28
你好,借銷售費(fèi)用服務(wù)費(fèi),貸銀行存款一般戶。
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2022 01/17 12:28
沒有應(yīng)交稅費(fèi)-應(yīng)交進(jìn)項(xiàng)稅么
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2022 01/17 12:29
稅費(fèi)不能抵扣么 不寫么
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2022 01/17 12:30
好,這個是專票嗎?如果是的話,可以的,借銷售費(fèi)用,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)貸銀行存款一般戶。
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2022 01/17 12:45
是從抖音后臺支付貨款 貸方不應(yīng)該寫銀行存款貸方會計(jì)分錄怎么寫
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2022 01/17 12:46
借銷售費(fèi)用貸銀行存款或者是其他貨幣資金。已讀
2022-01-17 12:19
借
銷售費(fèi)用、服務(wù)費(fèi)、應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)貸其他貨幣資金。
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