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我們建立了一個(gè)微信平臺(tái),客服打款通過(guò)第三方支付收款,我們定期提現(xiàn),請(qǐng)問(wèn)如何賬務(wù)處理,另外客戶打款記錄有幾百條,是每一條都做一個(gè)收入憑證,還是按提現(xiàn)記錄做一個(gè)總收入憑證?
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你好
客服打款通過(guò)第三方支付收款,做相應(yīng)的收入分錄就是了
打款記錄有幾百條,可以匯總做一筆分錄?
2023 04/07 20:01
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2023 04/07 20:03
打款到第三方平臺(tái)時(shí)間不是一樣的,項(xiàng)目?jī)?nèi)容也不一樣,是可以匯總做嗎?
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2023 04/07 20:04
你好,同一種類的款項(xiàng),就可以匯總處理的?
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2023 04/07 20:05
客戶也是不一樣的 ,也可以匯總
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2023 04/07 20:06
你好,同一種類的款項(xiàng)(客戶不一樣,不受影響),就可以匯總處理的?
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2023 04/07 20:07
那憑證日期對(duì)應(yīng)哪個(gè)時(shí)間?
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2023 04/07 20:07
你好,憑證日期,可以是當(dāng)月最后一天
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