问题已解决
老師您好!公司支付一筆加盟費,后續(xù)返傭,分別怎么入賬
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你好!這個借其他應收款 貸銀行存款
收回的時候做相反的分錄
2024 03/22 15:52
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2024 03/22 15:54
這個不屬于收入嗎
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2024 03/22 15:55
返傭后大于加盟費后該怎么入賬?
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2024 03/22 15:57
你好!一般這種返還的,你做收入比較虧啊
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2024 03/22 15:59
返傭后大于加盟費后該怎么入賬?
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2024 03/22 16:00
你好!這個支付返傭的一方還是收到返傭的一方
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2024 03/22 16:02
大于支付
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2024 03/22 16:06
你好!你們計入營業(yè)外收入
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2024 03/22 16:11
好的,謝謝
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2024 03/22 16:14
你好!不用客氣的了
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2024 03/22 16:17
其他應收款還是其他應付款哦?
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2024 03/22 16:19
你好!是計入營業(yè)外收入。
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