问题已解决
老師,想問下培訓(xùn)機(jī)構(gòu)學(xué)校的賬務(wù)是怎么做的?
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你好,具體是培訓(xùn)機(jī)構(gòu),發(fā)生的什么經(jīng)濟(jì)業(yè)務(wù)呢?
2022 05/09 09:18
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2022 05/09 10:54
老師是舞蹈培訓(xùn)機(jī)構(gòu),主要收入:是學(xué)生的學(xué)費(fèi),外出演出的收入,還有一些是租用場地服裝的收入,支出:是房屋租,水電費(fèi),教師的工資,外請演職人員的勞務(wù)費(fèi)
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2022 05/09 10:59
你好
收入分錄是
借:銀行存款等科目?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額)
成本分錄是
借:主營業(yè)務(wù)成本 ?,?貸:勞務(wù)成本等科目
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