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老師這個(gè)怎么做賬啊教我一下
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同學(xué)你好
是什么問(wèn)題
2024 07/10 15:48
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 20:18
老師你好我想問(wèn)一下餐飲公司的業(yè)務(wù)的餐飲服務(wù)費(fèi)普通發(fā)票怎么做賬,怎么做賬務(wù)分類(lèi)
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 20:25
老師能不能回我一下
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/10 20:39
可以的,現(xiàn)在回復(fù)你哦
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/10 20:40
你們公司收到餐飲服務(wù)的發(fā)票嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 20:48
是的是普通發(fā)票呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 20:48
這樣的發(fā)票
FAILED
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 20:54
不是是銷(xiāo)售的
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/10 20:59
借銀行等科目
貸主營(yíng)業(yè)務(wù)收入
貸銷(xiāo)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 21:01
是普通發(fā)票唉
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 21:03
我們是銷(xiāo)售方啊
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 21:03
只有發(fā)票沒(méi)有銀行存款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/10 21:16
還沒(méi)收到款嗎
借應(yīng)收賬款
貸主營(yíng)業(yè)務(wù)收入貸銷(xiāo)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 21:30
什么呀普通發(fā)票稅金也要算嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 21:30
大哥是服務(wù)費(fèi)啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/10 21:38
你是銷(xiāo)售方這是你們的收入呀
肯定要做增值稅呀
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/10 21:38
你們開(kāi)出去的餐飲服務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 21:39
我知道啊但是這是普通發(fā)票啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 21:41
會(huì)計(jì)分類(lèi)怎么做啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/10 22:12
借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入貸應(yīng)交稅費(fèi)應(yīng)交增值稅
季度不超三十萬(wàn)然后增值稅是免稅的,增值稅轉(zhuǎn)到營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 22:28
你確定是這樣做的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/10 22:30
服務(wù)費(fèi)不是營(yíng)業(yè)費(fèi)用嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/11 07:35
你開(kāi)出去的發(fā)票,不是你收到的哦,如果是你收到的可以計(jì)入費(fèi)用科目
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/11 08:33
你確定嗎老師
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/11 08:34
那要怎么做賬啊能不能幫我做一下呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/11 08:43
同學(xué)你好
我確定呀
這么簡(jiǎn)單的問(wèn)題不能錯(cuò)呀
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