问题已解决
付了39800元開通阿里巴巴國際網(wǎng)站,只開了29800元發(fā)票,還有1萬說是充值進(jìn)去了,以后不做了就給退,不給開票,發(fā)票尚未收到時,怎么做賬?待收到發(fā)票時怎么做賬?



你好,你是說這個1萬塊錢的會計分錄嗎?
2023 06/30 10:23

84785009 

2023 06/30 10:25
不是,我的意思是整體怎么做賬,寫分錄

宋生老師 

2023 06/30 10:31
你好,他這個29800是服務(wù)費,是吧?
借銷售費用29800,預(yù)付賬款1萬貸,銀行存款39800。
