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收到第三方平臺(tái)開(kāi)據(jù)的服務(wù)費(fèi)(專票),如何會(huì)計(jì)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
可以計(jì)入進(jìn)項(xiàng)稅的,借管理費(fèi)用-服務(wù)費(fèi) 進(jìn)項(xiàng)稅 貸銀行或現(xiàn)金
2019 06/11 18:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/11 18:27
老師您好!到的是之前平臺(tái)銷售的傭金,且上個(gè)月未計(jì)入收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/11 18:27
當(dāng)你上個(gè)只做了實(shí)際到賬的數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/11 18:29
如果補(bǔ)計(jì)收入,求會(huì)計(jì)分錄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/12 09:17
直接做成收入就可以了哦
![](/wenda/img/newWd/sysp_btn_eye.png)