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客戶有筆貨款老板給免掉了,我應(yīng)該怎么做會計分錄
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你好相當于贈送了
借銷售費用
貸庫存商品
銷項稅額
2021 03/11 09:05
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2021 03/11 09:10
前面的分錄我得照常做吧,借應(yīng)收帳款,貸主營業(yè)務(wù)收入,后面我再借銷售費用,貸庫存商品?
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2021 03/11 09:22
不是,直接做我這個分錄
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客戶有筆貨款老板給免掉了,我應(yīng)該怎么做會計分錄
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