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實(shí)務(wù)
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公司試運(yùn)營(yíng)期間,本想著所得收入需退回給消費(fèi)者,一正一負(fù)就抵消了。但有2元未退成功,是入主營(yíng)業(yè)務(wù)收入還是營(yíng)業(yè)外收入?
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你好,做到營(yíng)業(yè)外收入就可以的。
2022 05/30 10:55
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2022 05/30 10:58
因?yàn)槭菍?duì)個(gè)人的,流水較多,做一正一負(fù)時(shí)是做主營(yíng)業(yè)務(wù)收入,多的款轉(zhuǎn)營(yíng)業(yè)外收入。還是直接營(yíng)業(yè)外收入一正一負(fù),多的直接營(yíng)業(yè)外收入?
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2022 05/30 10:59
好,實(shí)際并沒有業(yè)務(wù)不是嗎?做到營(yíng)業(yè)外收入就可以的,不用確認(rèn)主營(yíng)業(yè)務(wù)收入。
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2022 05/30 11:05
實(shí)際沒有業(yè)務(wù),但是微信賬戶和銀行有流水,所以只能做一正一負(fù)收入沖抵。一般情況,銀行有流水,一正一負(fù)的分錄都要做的吧。那我就營(yíng)業(yè)外收入一正一負(fù)這樣可以嗎
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2022 05/30 11:07
好,對(duì)的是的,你需要借銀行存款貸預(yù)收賬款或者是借其他貨幣資金貸預(yù)收賬款
退回去,借預(yù)收賬款貸其他貨幣資金,或銀行存款。
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2022 05/30 11:07
差額的那差額幾塊錢放到營(yíng)業(yè)外收入。
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2022 05/30 11:08
好的,謝謝
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2022 05/30 11:09
不要客氣,工作愉快
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