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滴滴平臺(tái)開(kāi)發(fā)票開(kāi)100元給乘客,給商戶90元,實(shí)際只收10元,那這個(gè)分錄怎么寫(xiě)。
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您好,是這樣的,借 銀行存款 10? ? ? 主營(yíng)業(yè)務(wù)成本 90? ?貸 其他應(yīng)付款 90? 主營(yíng)業(yè)務(wù)收入? 10
2023 08/27 12:20
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2023 08/27 12:21
司機(jī)不給平臺(tái)開(kāi)發(fā)票,也可以做成本90嗎
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2023 08/27 12:26
嗯對(duì),這種是可以的,因?yàn)槟阒荒茏?100的收入
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2023 08/27 12:32
不是10的收入嗎
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2023 08/27 12:39
是,但是開(kāi)票的話是100的意思
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