問題已解決
飯店里股東請客的營業(yè)收入應(yīng)該怎么做賬呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
借。銀行存款,貸主營業(yè)務(wù)收入,應(yīng)交稅費。
2022 06/18 10:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/18 17:36
您好,老師,這個是屬于股東免費的請客
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/18 18:06
您好,借營業(yè)外支出,貸收入,應(yīng)交稅費
視同銷售這樣做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/18 18:19
借:管理費用-業(yè)務(wù)招待費會不會更好一點老師
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/18 18:30
您好,招待客戶這樣處理對
![](/wenda/img/newWd/sysp_btn_eye.png)