问题已解决
公司收到企業(yè)交來的水電費100元,開具發(fā)票100元,這兩項業(yè)務(wù)怎么賬務(wù)處理!
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你好,這個是你們代收的嗎?還是你們主業(yè)
2023 11/21 11:05
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2023 11/21 11:05
代收代繳
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2023 11/21 11:06
麻煩你把分錄寫出來。
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2023 11/21 11:06
借銀行存款 100貸主營業(yè)務(wù)收入100
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2023 11/21 11:10
這個賬務(wù)處理好像有點不合適。
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2023 11/21 11:12
因為你開票了,所以你不確認(rèn)收入和你賬上就對不上了
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2023 11/21 11:44
開票確認(rèn)收入。先收到企業(yè)繳納的電費怎么賬務(wù)處理?掛哪個科目比較好?
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2023 11/21 11:45
計入到主營業(yè)務(wù)成本
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2023 11/21 11:47
又沒收到票,急什么主營業(yè)務(wù)成本
。只是銀行存款進(jìn)了10000元。其他什么都沒做
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2023 11/21 11:48
你收到企業(yè)交的費計入到收入,然后電力局給你們開票,你再計入成本
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