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服务业佣金收入的会计分录

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专家回答:


1、如果佣金收入属于你单位主营业务范围内,帐务处理:
借:银行存款
贷:营业收入--佣金收入

2、如果佣金收入不属于你单位主营业务范围内,帐务处理:
借:银行存款
贷:其他业务收入

3、佣金收入应该作为二级科目核算。

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