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實(shí)務(wù)
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比方說:pos機(jī)收款100元,產(chǎn)生費(fèi)率2元,怎么記賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好
借:銀行存款,財(cái)務(wù)費(fèi)用
貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅
2022 04/20 09:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 09:15
如果我用100元沖減往來款,那么借貸是否就不平了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 09:15
如果我用100元沖減往來款,那么借貸是否就不平了?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 09:18
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
FAILED
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