问题已解决
協(xié)會(huì)技術(shù)經(jīng)紀(jì)人換證報(bào)名費(fèi)協(xié)會(huì)開(kāi)票了怎么做會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好可以計(jì)入管理費(fèi)用
2020 11/10 10:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:23
那還沒(méi)開(kāi)票的呢?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:24
借其他應(yīng)收款
貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:26
專家培訓(xùn)費(fèi)還開(kāi)票的呢,怎么做分錄
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:26
借管理費(fèi)用
貸 銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:27
下個(gè)月才開(kāi)票的怎么做啊
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:28
借管理費(fèi)用
貸?其他應(yīng)收款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:29
換證報(bào)名費(fèi)還沒(méi)開(kāi)票的可以做
借銀行存款
貸預(yù)收賬款 嘛
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:29
如果是你收錢‘
’
借銀行存款
貸預(yù)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:30
是我們收錢
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:30
借銀行存款
貸預(yù)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:31
那我們收錢還未開(kāi)票的呢?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:32
借銀行存款
貸預(yù)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:34
我們收款了但要下個(gè)月才開(kāi)票的,還有技術(shù)經(jīng)紀(jì)人培訓(xùn)費(fèi)怎么做分錄?先做預(yù)收的下個(gè)月開(kāi)票后結(jié)轉(zhuǎn)怎么做分錄?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:35
借銀行存款
貸預(yù)收賬款
借預(yù)收賬款
貸主營(yíng)業(yè)務(wù)收入
? 應(yīng)交稅費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:37
這個(gè)月到賬和已經(jīng)開(kāi)票了的怎么做?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:38
借銀行存款
貸主營(yíng)業(yè)務(wù)收入
? 應(yīng)交稅費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/10 10:48
一筆款由小程序收款后轉(zhuǎn)到公司賬號(hào)扣的手續(xù)費(fèi)要怎么體現(xiàn)出來(lái)?怎么做分錄啊
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/10 10:50
借財(cái)務(wù)費(fèi)用
貸 銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)