问题已解决
老師,汽車保養(yǎng)維修公司,保養(yǎng)費維修費怎么做會計分錄?還有在抖音上賣的保養(yǎng)套餐收入,抖音平臺費怎么做會計分錄喲?
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借,銀行存款,貸,主營業(yè)務(wù)收入 應(yīng)交稅費應(yīng)交增值稅銷項稅額
2023 04/05 09:27
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2023 04/05 09:29
那洗車收入呢?
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東老師 
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2023 04/05 09:29
不是主營,就記入到其他業(yè)務(wù)收入
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2023 04/05 09:30
汽車保養(yǎng)維修服務(wù)公司,洗車算不算主營嗎?
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東老師 
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2023 04/05 09:30
這個看你們,要是算主營就記入主營業(yè)務(wù)收入
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2023 04/05 09:31
那抖音平臺扣除的手續(xù)費呢?
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2023 04/05 09:32
扣的手續(xù)費記入到銷售費用
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2023 04/05 09:34
扣的手續(xù)費沒有體現(xiàn)到公帳流水上,抖音是直接扣了手續(xù)費后剩余的錢到公司賬戶的,也要做銷售費用嗎?
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2023 04/05 09:35
沒體現(xiàn)的話,就按照實際收到錢記入收入
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