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利潤(rùn)忒高了,給老板計(jì)提個(gè)業(yè)務(wù)費(fèi)分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好,你直接做暫估就可以了
2023 05/10 21:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 21:31
一年下來(lái)的,我看按照營(yíng)收給老板計(jì)提個(gè)10個(gè)點(diǎn)的業(yè)務(wù)費(fèi),業(yè)務(wù)反正都是他一個(gè)人做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 21:32
那暫估分錄怎么做?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 21:39
借:主營(yíng)業(yè)務(wù)成本
貸:應(yīng)付賬款-暫估
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 21:50
估入成本?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 21:50
怎么平呢?到時(shí)候
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/11 05:37
收到發(fā)票沖掉再做正數(shù)分錄
![](/wenda/img/newWd/sysp_btn_eye.png)