问题已解决
商户银联扣掉的手续费要怎么做账啊
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你好; 这个手续费要开票给你们吗? 描述下业务好判断的
2022 02/23 15:36
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2022 02/23 15:41
类似于刷pos机和扫微信收款这种的,客人扫码付500,但是商户银联那边转钱过来是扣掉手续费的,这样账务处理怎么做
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2022 02/23 15:46
你好; 然对方开票给你; 你做 财务费用去
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2022 02/23 15:48
没有发票呢
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2022 02/23 15:49
做财务费用,对应科目是什么?因为转进来就直接扣了
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2022 02/23 15:52
你好;计入财务费用汇算调整
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2022 02/23 15:59
步骤能发下吗
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2022 02/23 16:05
你好; 意思就是 做 :借 银行存款 ;财务费用 贷应收账款
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2022 02/23 16:17
比如客人扫码付了500,银行进账是498,做账是借银行存款498
财务费用-手续费2
贷应收账款-商户银联 是这样吗
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2022 02/23 16:21
你好; 是的。 就这样来处理 。 应收账款借方自己做收入 做增值税即可