问题已解决
收到橙E付网络支付手续费支付科目0.46的转账,用途是平台小额鉴权支付,怎么做账啊
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您好,这个的话,是可以借 银行存款 贷 营业外收入,这个的
2024 08/12 13:58
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2024 08/12 14:25
老师,请问一下这笔是什么业务啊?是在测试账户吗?
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2024 08/12 14:26
对,是类似打款认证费
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2024 08/12 14:36
老师,我们公司收到支付宝(中国)网络技术有限公司的一笔款,用途那写的是快手本地生活技术服务费返还金额,您看一下这笔是什么业务啊,怎么做账
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2024 08/12 14:37
这个也是一样的,和上边的
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2024 08/12 14:38
这是快手服务费返还,金额是275.74,这应该不是测试账户了吧
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2024 08/12 14:48
这个也是营业外收入的,相当于打款费
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2024 08/12 14:51
老师,我们没有打过服务费的款,之前也没记财务费用,返还的服务费应该进主营业务收入吧?
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2024 08/12 14:52
这个的话,收入不太合适啊,这个主营的话
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2024 08/12 15:27
老师,我请问一下啊,现在快手的优惠政策您了解吗?返几个点啊
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2024 08/12 15:29
这个不太了解,这种行业做得少,抱歉
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2024 08/12 15:33
没事,老师,其实我现在想知道,假如说快手按5个点扣服务费,再返还2个点,那快手开服务费的话是按照5个点开啊还是按剩余的3个点开?
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2024 08/12 15:34
这个的话语一般是按照返费后的3个点开
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2024 08/12 15:38
好的,谢谢老师
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2024 08/12 15:39
不客气的,祝您开心