问题已解决
提問(wèn):餐飲店的,老板在餐飲店簽到,撥60給門店做,主營(yíng)業(yè)務(wù)收入,40 %計(jì)入公司接待費(fèi),這個(gè)怎么做賬
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借:應(yīng)收賬款 100%
貸:主營(yíng)業(yè)務(wù)收入 100%
然后
借:管理費(fèi)用---業(yè)務(wù)招待費(fèi) 40%
貸:應(yīng)收賬款 40%
2023 09/28 15:11
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2023 09/28 15:16
那這樣應(yīng)收賬,一直有差異的60%在呢
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2023 09/28 15:17
是啊,這個(gè)錢要你們老板簽字確認(rèn),然后轉(zhuǎn)到營(yíng)業(yè)外支出的
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