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酒店內(nèi)售賣的商品如何入賬?
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借:應(yīng)收賬款,貸:其他業(yè)務(wù)收入,應(yīng)交稅金應(yīng)交增值稅。
2023 05/08 13:23
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易 老師 
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2023 05/08 13:23
借:其他業(yè)務(wù)成本,貸:庫存商品等
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2023 05/08 13:25
發(fā)票開的時(shí)候只開了房費(fèi),不能入到其他去吧
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易 老師 
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2023 05/08 13:29
學(xué)員您好,是的,對的合同,發(fā)票,貨物貨款四項(xiàng)要統(tǒng)一的
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2023 05/08 13:41
那就是房費(fèi)入主營,房間里面的商品入銷售費(fèi)用吧
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2023 05/08 13:53
老師我說的對嗎
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易 老師 
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2023 05/08 14:13
你說的這種也可以的。
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2023 05/08 14:16
那房費(fèi)跟商品收入都入到主營收入,然后對應(yīng)的結(jié)轉(zhuǎn)成本,這種方案可以嗎?
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2023 05/08 14:23
你好,可以的,也 沒問題
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