問題已解決
房租退款,分錄怎么寫
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你們是租入還是租出?
2023 10/27 09:41
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/27 09:42
我們租給別人的,我們是物業(yè)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/27 09:46
開紅字發(fā)票紅沖收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/27 09:49
要做賬寫分錄?♂?怎么寫,是借應(yīng)收賬款,貸銀行存款嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/27 09:54
貸:主營業(yè)務(wù)收入? 負數(shù)
貸:銀行存款
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