问题已解决
老师,私人幼儿园,3月份收到本学期学费,请问是一次性确认收入,还是先做预收,再分月确认收入
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您好,按照权责发生制的原则,应该是先做预收,再按月确认收入
2019 10/27 14:20
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/27 14:50
3月到7月中旬,我是直接把总学费除5个月,还是除4.5个月,算出每个月份学费收入
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文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/27 14:56
您好,那您就按5个月来算
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/27 15:41
老师,私立幼儿园购买液化气(瓶装),分录怎么做
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文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/27 16:35
您好,您食堂单独做收入吗