问题已解决
老師!我們是賣酒水的經(jīng)銷商,每次進貨單價是每件59.2元,月折扣28元,這28元掛其他應(yīng)收款廠家,截止8月末,一共掛廠家應(yīng)收50多萬,現(xiàn)在廠家給我返折扣,給我2000件酒,單價按31.2計算,總金額62400元,500000-62400=437600這個數(shù)是廠家剩余應(yīng)收款,之前入庫是按59.2入的,現(xiàn)在這個返折扣2000件我該怎么入庫。
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您好,按照返給你的這個單價直接入庫就行
2022 09/30 06:08
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2022 09/30 06:35
老師!那這個是沖廠家應(yīng)收款,不給錢,我怎么做賬呢?
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2022 09/30 06:35
借庫存商品 貸應(yīng)收賬款
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2022 09/30 06:35
借庫存商品
貸其他應(yīng)收款廠家
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2022 09/30 06:36
是的,你這么做賬也可以
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2022 09/30 06:38
之前掛的其他應(yīng)收款廠家,現(xiàn)在不能改了吧
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2022 09/30 06:39
之前入庫單價高,現(xiàn)在還能調(diào)整嗎?有的已經(jīng)銷售出去了
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2022 09/30 06:42
對,之前的你也不用改了。
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2022 09/30 06:42
這個給你多少錢你按多少錢入賬就可以。
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