问题已解决
老師我想問下私立幼兒園伙食費收支怎么入賬
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你好,私立幼兒園,食堂是自行經(jīng)營,還是外包的??
2022 05/18 16:27
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2022 05/18 16:27
自己經(jīng)營
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2022 05/18 16:28
你好
收到的時候,
借:庫存現(xiàn)金等科目?,貸:其他業(yè)務收入 ,??應交稅費—應交增值稅(銷項稅額)
支出的時候
借:其他業(yè)務支出,貸:銀行存款等科目?
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2022 05/18 16:30
提前收到的不是應該做,暫收款嗎
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2022 05/18 16:32
你好,提前收到的,就需要做預收賬款處理的?
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2022 05/18 16:35
什么時候確認收入?
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2022 05/18 16:35
你好,提供餐飲服務的時候,確認收入?
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2022 05/18 16:36
每月月底嗎,結轉(zhuǎn)預收,確認收入
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2022 05/18 16:36
你好,可以是每月月底
借:預收賬款?,貸:主營業(yè)務收入 ,??應交稅費—應交增值稅
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2022 05/18 16:37
好的老師謝謝
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2022 05/18 16:38
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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