问题已解决
老師,請問一下,車行商貿(mào)企業(yè),售后給的結算單據(jù),客戶的保養(yǎng)單,是維保不用收費的,需要入賬嗎?入賬怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,學員,不收費的話,不用做做賬的
2022 07/09 17:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/09 18:07
老師,這筆維保費廠家有補給我們多少錢一臺車的費用的,那需要入賬不?廠家補給這筆錢是入什么科目呢?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/09 20:12
你們實際收到款沒
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/09 20:14
還沒有收到款,是等收到款后再做收入?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/09 20:15
是的,實際收到再做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/09 20:15
好的,謝謝老師
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/09 20:16
不客氣,周末愉快,學員
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