问题已解决
老師怎么核算網(wǎng)約車行業(yè)的收入和成本呢



同學(xué),你好
你收到的打車費,就是你的收入
你的成本是人工、車子的折舊、油費等
2024 07/24 13:21

84784959 

2024 07/24 13:25
分錄借銀行存款貸主營業(yè)務(wù)收入結(jié)轉(zhuǎn)成本是借主營業(yè)務(wù)成本貸應(yīng)付職工薪酬,累計折舊,管理費用加油費這樣對嗎老師

84784959 

2024 07/24 13:26
加油費用不是按管理費用借方嗎,然后在沖減嗎

小菲老師 

2024 07/24 13:28
同學(xué),你好
加油直接做成本
借:主營業(yè)務(wù)成本-油費
貸:銀行存款

84784959 

2024 07/24 14:24
老師你能給我寫一下完整結(jié)轉(zhuǎn)的分錄嗎

小菲老師 

2024 07/24 14:25
人工
借:主營業(yè)務(wù)成本-人工
貸:銀行存款
車子的折舊
借:主營業(yè)務(wù)成本-車輛折舊
貸:累計折舊
油費
借:主營業(yè)務(wù)成本-油費
貸:銀行存款

84784959 

2024 07/24 14:29
老師是這樣的,下單總公司的平臺之后扣除5%比例一個月后再給返還了,這樣我改怎么做分錄

小菲老師 

2024 07/24 14:31
同學(xué),你好
是平臺要收取5%的手續(xù)費嗎??給你開發(fā)票嗎

84784959 

2024 07/24 14:32
一直沒給開

84784959 

2024 07/24 14:32
抽的5%提成,這樣怎么弄

小菲老師 

2024 07/24 14:34
同學(xué),你好
你正常做收入,沒有給你開的手續(xù)費掛帳上,比如收入100,但是平臺只給你打款95
借:銀行存款95
其他應(yīng)收款-平臺? ?5
貸:應(yīng)收賬款100

84784959 

2024 07/24 14:37
老師如果說讓開發(fā)票我又改怎么寫分錄,而且上面沒開發(fā)票借其他應(yīng)收款平臺,這個不太明白

小菲老師 

2024 07/24 14:38
同學(xué),你好
你們開具發(fā)票
借:應(yīng)收賬款??
貸:主營業(yè)務(wù)收入
應(yīng)交稅費

84784959 

2024 07/24 14:38
正常我應(yīng)該是1:借應(yīng)收賬款貸主營業(yè)務(wù)收入增值稅2:借銀行存款貸應(yīng)收賬款

小菲老師 

2024 07/24 14:39
同學(xué),你好
對的,分錄是對的
