问题已解决
我應(yīng)收總公司服務(wù)費(fèi)返利直接抵應(yīng)付股利怎么寫分錄
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你好;? ? 借應(yīng)付股利 貸應(yīng)收賬款? ??
2023 01/13 15:35
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2023 01/13 15:35
以前沒掛應(yīng)收賬款
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2023 01/13 15:38
借:應(yīng)付股利
貸:營(yíng)業(yè)收入
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2023 01/13 15:38
這樣寫對(duì)嗎?
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2023 01/13 15:42
不對(duì)哈;? 借應(yīng)收賬款貸收入; 銷項(xiàng)稅;? ? ? ? ? ? ? 在做 ?借應(yīng)付股利 貸應(yīng)收賬款? ? ?
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2023 01/13 15:47
哦,明白了,不能省濾步驟
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2023 01/13 15:54
?是的;分別體現(xiàn)兩個(gè)業(yè)務(wù);? 然后再去對(duì)沖? ?
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2023 01/13 15:56
可以做在一張憑證嗎?
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2023 01/13 16:03
你好;? ? ? 可以的; 可以一起來做的??
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