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老師我開發(fā)票給天貓公司,怎么做賬??!這是天貓明細(xì)
FAILED
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同學(xué)你好
做其他業(yè)務(wù)收入
2021 05/06 16:40
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2021 05/06 16:47
開了發(fā)票出去,分錄怎么做,然后怎么做平,能提供分錄嗎?
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2021 05/06 16:59
借應(yīng)收
貸其他業(yè)務(wù)收入
貸銷項(xiàng)
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2021 05/07 09:29
天貓那邊的很特殊,就給我們這些明細(xì),要么我們公司開票給天貓公司,要么付款,我們開了發(fā)票給天貓,那這個賬要怎么做平呢
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2021 05/07 09:37
同學(xué)你好
按照發(fā)票來做就行了
你們開發(fā)票給天貓做其他業(yè)務(wù)收入
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2021 05/07 10:08
做了這筆分錄,也不能一直掛著應(yīng)收,要怎么做,賬才平
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2021 05/07 10:12
收不到要計(jì)入營業(yè)外支出的
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2021 05/07 13:34
可以發(fā)一下分錄嗎?二級科目也告訴一下
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2021 05/07 13:41
你們營業(yè)外支出的二級科目有什么
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2021 05/07 13:44
目前都沒有設(shè)置二級科目,因?yàn)橹皼]有涉及到
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2021 05/07 13:49
1、固定資產(chǎn)盤虧;
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2、處置固定資產(chǎn)凈損失;
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3、出售無形資產(chǎn)損失;
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4、債務(wù)重組損失;
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5、計(jì)提的固定資產(chǎn)減值準(zhǔn)備;
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6、計(jì)提的無形資產(chǎn)減值準(zhǔn)備;
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7、計(jì)提的在建工程減值準(zhǔn)備;
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8、罰款支出;
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9、捐贈支出;
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10、非常損失;
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11、賠償金;
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12、違約金等。
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