问题已解决
老师好,公司账上,刷卡机进来的钱,要怎么入账



若是货款 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
2024 10/17 11:44

84784972 

2024 10/17 11:45
不是货款,也不开发票

文文老师 

2024 10/17 11:46
那具体是什么款项

84784972 

2024 10/17 11:47
油漆的钱,不开发票

文文老师 

2024 10/17 11:49
按未开票收入处理,分录一样