问题已解决
收到代理經(jīng)紀服務(wù)費 計入什么科目
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同學(xué)你好
是你們的收入嗎
2023 12/26 14:41
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2023 12/26 14:41
不是收入
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2023 12/26 14:50
那這個收到錢不是收入是什么
代收?
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2023 12/26 14:51
是我們收到代理經(jīng)紀服務(wù)費發(fā)票
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2023 12/26 14:55
這個計入費用科目就可以了
看是哪個部門用的
行政部門計入管理費用
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2023 12/26 14:57
辦公費嗎
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2023 12/26 15:05
計入服務(wù)費里面就可以
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