问题已解决
請問老師,酒店行業(yè)美團攜程開來的傭金發(fā)票會計分錄怎么寫
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你好!這個計入銷售費用-傭金就可以了
2024 06/26 16:12
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2024 06/26 16:53
貸方科目呢,這種是不需要付錢的??腿嗽诿缊F上下單后,美團扣除傭金后再把錢打給我們
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2024 06/26 17:00
你好!這個是借應(yīng)收賬款 貸主營業(yè)務(wù)收入 ,應(yīng)交稅費,應(yīng)交增值稅
然后再借銷售費用,銀行存款。貸應(yīng)收賬款
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2024 06/26 17:14
好的,謝謝老師
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2024 06/26 17:19
你好,不用客氣的人。
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