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老師足浴店前臺(tái)工資分錄乍么做
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足浴店前臺(tái)工資,記賬時(shí)借“管理費(fèi)用-員工薪酬”,貸“應(yīng)付職工薪酬”。確保會(huì)計(jì)科目使用正確,符合行業(yè)特性。
2024 09/10 16:39
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2024 09/10 17:03
老師我們在美團(tuán)上賣東西,這分錄乍么做
FAILED
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2024 09/10 17:07
在美團(tuán)銷售商品,首先確認(rèn)收入,借"銀行存款"或"應(yīng)收賬款",貸"主營業(yè)務(wù)收入"和"應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)"。收到款項(xiàng)時(shí)再做收款分錄。
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2024 09/10 17:25
老師,那平臺(tái)上手續(xù)收入不做賬嗎?分錄怎么做
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2024 09/10 17:28
平臺(tái)手續(xù)費(fèi)作為營業(yè)成本或費(fèi)用處理。分錄為:借“銀行存款”或“其他應(yīng)收款”,貸“主營業(yè)務(wù)成本”或“其他業(yè)務(wù)成本”及“應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)”。具體科目根據(jù)公司業(yè)務(wù)性質(zhì)調(diào)整。
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2024 09/10 17:54
老師,美團(tuán)上收到客戶的金額不做分錄啊
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2024 09/10 17:56
收到美團(tuán)客戶支付的款項(xiàng),應(yīng)做如下分錄:借“銀行存款”或“其他貨幣資金”,貸“預(yù)收賬款”或“合同負(fù)債”。若已提供服務(wù)或商品,再從“預(yù)收賬款”或“合同負(fù)債”轉(zhuǎn)至“主營業(yè)務(wù)收入”。
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