问题已解决
老師,牡丹園參加賽花會獲得的獎金,會計分錄怎么寫?



借:銀行存款
貸:營業(yè)外支出
2023 09/08 11:26

84785008 

2023 09/08 11:40
牡丹園參加比賽取得獎金貸營業(yè)外支出?(是牡丹園做賬)

劉艷紅老師 

2023 09/08 11:41
借:銀行存款
貸:營業(yè)外收入
打錯字了,不好意思

劉艷紅老師 

2023 09/08 11:41
借:銀行存款
貸:營業(yè)外收入
打錯字了,不好意思

84785008 

2023 09/08 11:46
老師,牡丹園搞得辦年卡活動收入2萬元,會計分錄怎么寫?

劉艷紅老師 

2023 09/08 11:47
計入其他業(yè)務收入

84785008 

2023 09/08 11:50
老師,可以記入主營業(yè)務收入嗎?

劉艷紅老師 

2023 09/08 11:55
這個是你們的主營業(yè)務收入嗎?如果是的,就可以的

劉艷紅老師 

2023 09/08 11:55
你們主營是做什么的?

84785008 

2023 09/08 13:37
主營是觀賞、種植和銷售牡丹

劉艷紅老師 

2023 09/08 14:14
那這個收入不是主營的,計入其他業(yè)務收入好些

84785008 

2023 09/08 14:15
老師,記入其他業(yè)務收入,也有銷項稅?

劉艷紅老師 

2023 09/08 14:18
對的,按你們開票來算稅就可以
