问题已解决
請(qǐng)問(wèn)老師,其他家從我們款里扣了服務(wù)費(fèi),扣了服務(wù)費(fèi)款已經(jīng)轉(zhuǎn)給我們,但是發(fā)票還沒(méi)有來(lái)給我們,這個(gè)服務(wù)費(fèi)我可以暫且做到那里,等開(kāi)了票我在轉(zhuǎn)為成本費(fèi)用
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你好,在年前需要先暫估費(fèi)用的,不能跨年
2023 12/01 11:46
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2023 12/01 11:46
那是做到那個(gè)科目呢
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2023 12/01 11:47
這個(gè)月會(huì)給我開(kāi)的
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2023 12/01 11:49
先掛其他應(yīng)收款,發(fā)票到了紅沖
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2023 12/01 11:53
好的,請(qǐng)問(wèn)一下我們拍賣(mài)公司,已收取傭金為收入的,這次參加了由拍賣(mài)行業(yè)的非民企業(yè)牽頭舉辦的拍賣(mài)會(huì),這個(gè)企業(yè)會(huì)統(tǒng)一結(jié)算拍款給各個(gè)企業(yè),然后從傭金里扣除服務(wù)費(fèi)在轉(zhuǎn)款給我們,請(qǐng)問(wèn)這個(gè)服務(wù)費(fèi)在拍賣(mài)行業(yè)里以傭金為收入的行業(yè)是屬于營(yíng)業(yè)成本還是銷(xiāo)售費(fèi)用
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2023 12/01 11:56
很抱歉,本學(xué)堂答疑規(guī)則:一事一問(wèn),已超出前邊的問(wèn)題范圍
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2023 12/01 12:03
其它應(yīng)收款子科目寫(xiě)什么
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2023 12/01 13:52
就是其他應(yīng)收款-收款的公司
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