问题已解决
個體戶收到商場給開具的服務費,企業(yè)服務費,個體戶計入管理費用嗎?
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你好,銷售費用服務費。
2022 10/12 14:08
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2022 10/12 14:10
商場收取我們個體戶的費用,給我們開具服務費?這算我們個體戶的銷售費用?不是管理費用?
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2022 10/12 14:11
你好,商場這個是銷售部門的吧,是銷售業(yè)務的吧。
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2022 10/12 14:13
我們是個體戶,收到服務費發(fā)票?
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郭老師 
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2022 10/12 14:14
你好,不管是個體戶、企業(yè)都是根據(jù)受益部門來做的,你如果是門店的都是銷售費用。
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2022 10/12 14:14
行政部門,比如財務部門、后勤的這些可以做管理費用。
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2022 10/12 14:20
入銷售費用,明細就是服務費嗎?
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2022 10/12 14:22
對的,是的,是這么做的。
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2022 10/12 14:25
借方銷售費用,貸方入其他應付款××公司
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2022 10/12 14:25
用應付賬款科目不太合適吧?
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2022 10/12 14:25
可以的,可以這么做的。
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2022 10/12 14:26
用哪個科目?
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2022 10/12 14:27
給他應付款這個科目就可以的。
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