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請(qǐng)問(wèn)老師,酒店行業(yè)跟美團(tuán)合作,客人在美團(tuán)下單,在前臺(tái)辦理了入住,客人在美團(tuán)支付了300,酒店實(shí)際到賬只有290,酒店開(kāi)發(fā)票給客人又是300元,請(qǐng)問(wèn)老師這種要怎么做賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
你這個(gè)10元是不是美團(tuán)收取的費(fèi)用
2020 03/29 14:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 14:32
是的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 14:34
那你要按300確認(rèn)收入,差額10元確認(rèn)為費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 14:34
確認(rèn)什么費(fèi)用,沒(méi)有任何單據(jù)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 14:36
這個(gè)要美團(tuán)給你們開(kāi)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 14:53
如果不能提供票呢
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 14:56
會(huì)的,這種平臺(tái)都會(huì)提供發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 17:01
確認(rèn)什么費(fèi)用
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 17:01
計(jì)入銷(xiāo)售費(fèi)用~平臺(tái)服務(wù)費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 17:05
平臺(tái)的發(fā)票是統(tǒng)一開(kāi)的,但確認(rèn)收入是每個(gè)訂單確認(rèn)的,這個(gè)怎么做分錄
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 17:09
你根據(jù)開(kāi)票確認(rèn)收入,差額確認(rèn)為銷(xiāo)售費(fèi)用就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 17:10
怎么做
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 19:05
借:應(yīng)收賬款 300,貸:收入及稅金,300
借:銀行存款 295,銷(xiāo)售費(fèi)用5,貸:應(yīng)收賬款 300,
![](/wenda/img/newWd/sysp_btn_eye.png)