问题已解决
老師,4月份開了張技術(shù)服務(wù)費(fèi)專票4萬元,未收到款,會計分錄是什么?
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你好; 借應(yīng)收賬款 貸主營業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅 ; 如果是主營的業(yè)務(wù);就這樣掛分錄?
2024 05/11 09:53
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2024 05/11 09:56
老師,不是主營的業(yè)務(wù),主營是直播賣衣服
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2024 05/11 09:57
你好; 那你就計入??借應(yīng)收賬款 貸其他業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅
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2024 05/11 09:58
老師,那結(jié)轉(zhuǎn)成本的分錄是什么?
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2024 05/11 10:00
成本屬于你們?nèi)藛T工資;如果是你自己員工提供技術(shù)服務(wù)的話??
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2024 05/11 10:00
老師,是借:其他業(yè)務(wù)成本 貸:管理費(fèi)用-技術(shù)服務(wù)費(fèi) 嗎?
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2024 05/11 10:01
你之前人員工資計入管理費(fèi)用去了的話; 你可以這樣走; 借其他業(yè)務(wù)成本; 借管理費(fèi)用-技術(shù)服務(wù)費(fèi);金額負(fù)數(shù)
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2024 05/11 10:03
那么老師,應(yīng)該怎么做分錄比較好呢?
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2024 05/11 10:07
你好; 你之前計入管理費(fèi)用沒有; 我好判斷科目;? 如果沒有計入; 直接做賬; 借其他業(yè)務(wù)成本-工資 貸應(yīng)付職工薪酬-工資
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2024 05/11 10:11
你好,老師,這是第一次開票,貸應(yīng)付職工薪酬-工資 這個我不太明白呢
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2024 05/11 10:12
你好; 是你自己員工發(fā)生的技術(shù)服務(wù); 就走應(yīng)付職工薪酬貸方; 明白了不??
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2024 05/11 10:23
好的,謝謝老師
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2024 05/11 10:24
不客氣的; 希望能幫到你
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