阿Q吧 > 公司开出的技术服务费发票给客户，收到客户的货款，这笔账怎么做？

公司开出的技术服务费发票给客户，收到客户的货款，这笔账怎么做？

2025-03-16 17:07:19
推荐回答（1个）
回答1：

借：应收账款
贷：主营业务收入
收到款时
借：银行存款
贷：应收账款
月3万、季度9万以下销售额免税。

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