问题已解决
95代100的代金券怎么写会计科目
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同学,你好
你实际收到多少钱,就做多少钱的收入
2024 03/03 15:17
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/03 15:28
付了90消费100怎么做
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/03 15:29
同学,你好
实务上,按照90做收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/03 15:31
会计科目怎么写
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/03 15:31
还有数字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/03 15:31
还有金额
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/03 15:32
同学,,你好
借:应收账款 90
贷:主营业务收入
应交税费