问题已解决
公司收到很多比银联商务的款项,该怎么做分录
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你好,和这个是POS收款的,比如您的客户刷卡,然后钱先到银行,然后再到您银行,你可以确认下收的是什么款吗
2022 05/26 10:34
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2022 05/26 10:36
应该是无票收入,附言那里还有0311-0313费56.71元,是扣除的手续费吗?
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2022 05/26 10:38
是的,这个是扣出来的手续费
那你要正常确认收入就可以
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2022 05/26 10:39
那计算收入要不要考虑这个手续费呢?只要计算到账金额18847.29元吗
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2022 05/26 10:41
要考虑应收账款应该是18847.29+56.71
借,银行18847.29
财务费用56.71
贷应收18847.29+56.71
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2022 05/26 10:44
可是这56.71并没有收到,是银行扣掉了,也要算收入?很多笔累加起来不就多记了很多收入?
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2022 05/26 10:44
这些都是不开票的
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2022 05/26 10:51
这个不符合财务收入确认原则
假如你卖一个东西500说的夸张点扣手续费扣了499。你还能不确认收入?
要确认500的收入499是费用
不开票要确认未票收入,如果不确认就是偷税漏税了
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2022 05/26 10:53
不可以只确认那18847.29为收入吗?扣掉的就不管了
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2022 05/26 10:54
不可以,这样子不对的
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2022 05/26 10:56
哦哦,好吧
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2022 05/26 10:57
嗯嗯期待你您的好评哦,加油