问题已解决
美團已收款,但是未結(jié)算的銷售收入(美團是14日后才可結(jié)算提現(xiàn)),如何記賬,會計分錄是什么?
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借:應收賬款
貸:主營業(yè)務收入
? ? ?增值稅
2023 04/07 15:43
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2023 04/07 15:45
一鳴老師,那應收賬款的二級科目是什么?
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2023 04/07 15:49
借:應收賬款-客戶名稱
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2023 04/07 16:07
可是美團并不是我們的客戶呢,它只是結(jié)算平臺而已。是不是應該記成別的賬戶呢,老師?
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2023 04/07 16:08
那你就掛美團就是了
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2023 04/07 16:12
謝謝一鳴老師
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2023 04/07 16:20
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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