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餐飲部掛賬和餐劵會(huì)計(jì)分錄
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您好,餐飲部掛賬:借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
餐劵:借:預(yù)收賬款 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
2023 11/03 21:28
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餐飲部掛賬和餐劵會(huì)計(jì)分錄