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老師你好,我是餐飲行業(yè),請問美團(tuán)買88元代金券抵100元,給美團(tuán)付的手續(xù)費是百分之六,憑證怎么做,謝謝老師
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老師,為什么是貸現(xiàn)金呢,手續(xù)費列入哪個科目,收入怎么算
2016 11/17 20:30
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2016 11/17 20:31
老師,為什么是貸現(xiàn)金呢,手續(xù)費列入哪個科目,收入怎么算
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2016 11/17 20:30
老師,為什么是貸現(xiàn)金呢,手續(xù)費列入哪個科目,收入怎么算
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2016 11/17 20:31
老師,為什么是貸現(xiàn)金呢,手續(xù)費列入哪個科目,收入怎么算
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2016 11/17 20:27
你好,借:營業(yè)費用 貸:現(xiàn)金
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2016 11/17 20:39
這個分錄只是手續(xù)費的,合并的話,借:其他應(yīng)收款88 營業(yè)費用-手續(xù)費及差的部分12 貸:主營業(yè)務(wù)收入100
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