问题已解决
微信收款1000,扣了9塊手續(xù)費,實際到賬是991元,怎么確認收入?怎么做分錄,小規(guī)模
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你們開發(fā)票是開的多少呢
2020 02/19 10:45
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2020 02/19 10:51
沒開票
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2020 02/19 10:52
開的話,開1000給客戶,客戶付了1000
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2020 02/19 10:57
那就計入手續(xù)費
借其他貨幣資金991手續(xù)費9貸主營業(yè)務收入+銷項1000
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2020 02/19 11:01
微信收款直接到銀行賬戶了,就是借銀行存款991,財務費用9,貸主營業(yè)務收入+銷項對嗎?
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2020 02/19 11:02
嗯,是的,就是這樣做的
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