问题已解决
把押金掛到往來款項的話,是不是就沒有收入了?往來款項到底是什么呀?
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您好,往來項是指應(yīng)收,應(yīng)付,這個
2023 04/20 14:54
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2023 04/20 14:58
如果要算利潤的話,應(yīng)收應(yīng)付要分開單獨搞嗎
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2023 04/20 15:03
算利潤是要確認收入了
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
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2023 04/20 15:04
押金不是其他應(yīng)收款嗎?
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劉艷紅老師 
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2023 04/20 15:05
支付押金
借:其他應(yīng)收款
貸:銀行存款
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2023 04/20 15:16
是我們收押金
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2023 04/20 15:17
借:銀行存款
貸:其他應(yīng)付款-押金
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