问题已解决
請(qǐng)問老師,單位對(duì)個(gè)人用的呼啦收款,難免會(huì)有個(gè)別退款的,當(dāng)時(shí)做了收入,而且是幾個(gè)人的款做的一筆收入??缭铝擞忠丝睿@個(gè)怎么做賬啊。謝謝老師
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?借主營(yíng)業(yè)務(wù)收入; 應(yīng)交稅費(fèi)- 應(yīng)交增值稅貸銀行存款? ?
2022 12/09 15:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/09 15:10
不是的,退就只能退現(xiàn)金,之前收入做的是銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/09 15:11
還有就是收入時(shí)是好幾個(gè)人一起做的收入,退只退一個(gè)人的,而且退現(xiàn)金
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/09 15:15
你好;???借主營(yíng)業(yè)務(wù)收入; 應(yīng)交稅費(fèi)- 應(yīng)交增值稅貸庫存現(xiàn)金? ?
![](/wenda/img/newWd/sysp_btn_eye.png)