问题已解决
采用收款码收货款,收银系统收取的手续费怎么入账,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/51/39/61_avatar_middle.jpg?t=1714102313)
手续费记财务费用中
2023 12/28 11:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/28 11:55
收入是按扣除手续费后的金额入账吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/28 11:55
还是按扣除前的入账
![](https://pic1.acc5.cn/014/51/39/61_avatar_middle.jpg?t=1714102313)
夏春燕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/28 16:08
按扣除之前记收入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/28 17:57
分录怎么做呢
![](https://pic1.acc5.cn/014/51/39/61_avatar_middle.jpg?t=1714102313)
夏春燕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/28 18:14
借,银行存款
借,财务费用
贷,主营业务收入
贷,应交税费应交增值税销项税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/28 19:17
这个财务费用可以税前扣除不
![](https://pic1.acc5.cn/014/51/39/61_avatar_middle.jpg?t=1714102313)
夏春燕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/28 19:21
可以的,有发票就可以据实扣除