当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
微信收到的錢是不是做借其他應(yīng)收



通過(guò)其他貨幣資金——** 核算
2018 11/10 10:05

84784976 

2018 11/11 21:34
老師如果有充五贈(zèng)一的活動(dòng)我們?cè)趺醋鲑~

鄒老師 

2018 11/12 08:19
充值 借;銀行存款等科目 貸;預(yù)收賬款
消費(fèi) 借;預(yù)收賬款 銷售費(fèi)用 貸;主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)
