问题已解决
物業(yè)代收水費開發(fā)票了,怎么記賬老師
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開發(fā)票了,要確認(rèn)收入
2022 04/19 10:18
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 10:19
老師能不能幫忙說個會計分錄
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 10:24
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
貸:應(yīng)交稅費-應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 15:22
這個不屬于主營業(yè)務(wù)收入吧老師,能寫其他業(yè)務(wù)收入嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 15:27
能寫其他業(yè)務(wù)收入
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