问题已解决
支付寶結帳,支付寶公司直接扣除支付分成余款打到公司,扣除的分成開票給支付寶,怎么做帳?
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你好!你們是發(fā)生了什么業(yè)務要分成
2019 03/28 14:34
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2019 03/28 14:35
是支付寶游戲充值
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2019 03/28 14:35
你好!這個你們做反了啊。支付寶收錢,是應該他開票給你們
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2019 03/28 14:36
哦,對,他們開過來了
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2019 03/28 14:38
但是我們收到的收入也是要貸主營業(yè)務收入,計銷項稅嗎
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2019 03/28 14:39
您好!是的。你們的收入是要計銷項。
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2019 03/28 14:41
那上月開了發(fā)票記借其它應收款,貸主營業(yè)務收入貸銷項稅,現(xiàn)在收到錢了怎么做分錄?
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2019 03/28 14:42
你好!借銀行存款 貸其他應收款
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2019 03/28 14:58
收到錢不用計稅了嗎?
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2019 03/28 14:58
你好!你上面不是已經(jīng)有計稅了嗎?收到錢的時候不用再計稅了
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2019 03/28 15:00
老師請問自己公司開出的發(fā)票需要做帳嗎
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2019 03/28 15:01
你好!是的。是需要做賬的。
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