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酒店業(yè)像攜程這樣的預(yù)付賬怎么確認(rèn)收入,在系統(tǒng)里有消費(fèi)金額和結(jié)算金額兩列數(shù)據(jù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,收到預(yù)付款不確認(rèn)收入,在對(duì)方實(shí)際消費(fèi)確認(rèn)
2021 02/16 20:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/16 20:05
分錄怎么寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/16 20:05
老會(huì)計(jì)寫的分錄看不懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/16 20:06
錄在系統(tǒng)的啞房賬里
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/16 20:07
您好,收到預(yù)付款,借銀行存款貸預(yù)收款項(xiàng)或合同負(fù)債,對(duì)方消費(fèi),借預(yù)收或合同負(fù)債,貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/16 20:11
我這么寫我們主管說(shuō)不對(duì)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/16 20:16
您好,那您主管是如何處理的
![](/wenda/img/newWd/sysp_btn_eye.png)