问题已解决
健身房私教课账务处理
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你好,根据业务发生情况做相应分录,根据分录登记账簿,然后编制报表
比如会员卡销售,借;库存现金等科目,贷; 预收账款
按期确认收入,借;预收账款,贷;主营业务收入,应交税费——应交增值税
2020 06/27 15:45
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2020 06/27 15:47
卖的私人教练卡,如何入账,因为有教练提成
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2020 06/27 15:48
你好
卖的私人教练卡,借;库存现金等科目,贷; 预收账款
给教练提成的时候,借;销售费用,贷;应付职工薪酬
借;应付职工薪酬,贷;银行存款等科目