问题已解决
您好,老师。银联商务扣的手续费,怎么做账啊?
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您好,这个记录财务费用,手续费就可以了。
2023 03/27 13:14
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2023 03/27 13:16
我这个银联刷卡一共刷了100元,我实际收到99.44元,扣的费用是0.56元,整个过程怎么做账啊?
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宋生老师 
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2023 03/27 13:19
借银行存款 99.44 财务费用0.56贷,应收账款100。
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2023 03/27 13:22
那我主营业务收入100元,整体得怎么做账啊?
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宋生老师 
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2023 03/27 13:23
你好,这个是借主营借应收账款贷主营业务收入。应交税费