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教育輔導(dǎo)機(jī)構(gòu),換班收取的費(fèi)用應(yīng)該怎么做賬
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換班這個(gè)是什么意思?
2022 03/07 16:50
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2022 03/07 16:51
是從一個(gè)學(xué)校換到另一個(gè)學(xué)校需要換資料郵寄等等,會(huì)收取一定費(fèi)用
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2022 03/07 16:53
主要是做成人教育的,用戶直接掃碼轉(zhuǎn)進(jìn)我們的企業(yè)支付寶或企業(yè)**
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2022 03/07 16:53
哦,那屬于你單位的主營業(yè)務(wù)收入的。
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2022 03/07 16:54
這算是主營業(yè)務(wù)嗎
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2022 03/07 16:55
你好,如果經(jīng)常發(fā)生的話,屬于主營業(yè)務(wù)。
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2022 03/07 16:59
那老師,請(qǐng)問下掃付款碼付了100元,實(shí)際入賬是99.46元,vx平臺(tái)收了0.54的手續(xù)費(fèi),那主營業(yè)務(wù)是99.46對(duì)吧
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2022 03/07 17:13
手續(xù)費(fèi)單獨(dú)做財(cái)務(wù)費(fèi)用里面的,你的收入是100。
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2022 03/07 17:17
那就是借:**99.46 手續(xù)費(fèi)0.54
貸:主營業(yè)務(wù)收入(按100算) 應(yīng)交稅費(fèi)-
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2022 03/07 17:18
好對(duì)的是的是這么做。
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