问题已解决
網(wǎng)約車平常的加油和人工費記什么科目
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計入主營業(yè)務(wù)成本就行
2024 07/25 15:52
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2024 07/25 15:54
顧客從總公司平臺下單之后扣除一定比例返還的具體分錄是什么老師
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2024 07/25 15:57
你們正常按下單的金額做收入,扣除的費用需要平臺開票給你做費用
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2024 07/25 16:47
老師分錄怎么寫
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2024 07/25 16:52
借:應(yīng)收賬款/銀行存款
貸:主營業(yè)務(wù)收入
???????應(yīng)交稅費-應(yīng)交增值稅
借:銷售費用
貸:應(yīng)收賬款
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2024 07/26 05:39
老師公司從外面總體采購回來的柴油,準(zhǔn)備給每輛車加油,這個計什么科目呢
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2024 07/26 08:26
先計入原材料,領(lǐng)用的時候再計入主營業(yè)務(wù)成本
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