问题已解决
老师,你好,pos机刷卡手续费,客户付钱,老师收到手续费要怎么会计分录
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你好
你是指这个手续费是由客户承担还是你单位承担?
2018 12/19 09:02
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2018 12/19 09:32
客户承担,
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2018 12/19 09:32
你好,客户承担了你单位就不需要针对这个手续费做分录的
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2018 12/19 09:34
就是银行扣了手续费,客户又付手续费,老师你意思不用做分录?
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2018 12/19 09:35
你好,是先从你单位扣除手续费,然后找客户收取?
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2018 12/19 09:37
老师,就是这样子,老师分录怎么做
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2018 12/19 09:38
你好
银行扣除 借;其他应收款 贷;银行存款
找客户收取 借;银行存款 贷;其他应收款
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2018 12/19 09:47
老师,可以借:财务费用贷:银行存款,收到:借:银行存款贷:财务费用?
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2018 12/19 09:53
你好,不可以的,因为这个费用不是单位承担,就不能通过财务费用科目核算的
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2018 12/19 10:00
好的,谢谢老师解答。
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2018 12/19 10:04
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢