问题已解决
老師,收到個人發(fā)票如何做賬,摘要,分錄怎么寫
FAILED
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借:管理費用-咨詢費
貸:銀行存款
收到咨詢費發(fā)票
2023 04/08 10:55
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2023 04/08 10:58
這是我公司的收入啊
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2023 04/08 10:59
你不是說收到個人發(fā)票,怎么是你們的收入?
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2023 04/08 11:00
個人像我們公司咨詢打官司的錢,打在我們公司賬戶上
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2023 04/08 11:00
這不是我們公司收入嗎?
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2023 04/08 11:00
她是用現(xiàn)金付的
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2023 04/08 11:01
我們公司給個人開的發(fā)票
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2023 04/08 11:04
借:銀行存款500
貸:主營業(yè)務(wù)收入495.05
? ? ? 應(yīng)交稅費-增值稅4.95
收到咨詢費
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2023 04/08 11:06
開發(fā)票是8000,銀行付了3000
這個怎么做賬
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2023 04/08 11:07
差額掛應(yīng)付賬款就是了哈
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2023 04/08 11:18
好的,謝謝老師
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2023 04/08 11:21
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!
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