问题已解决
生產(chǎn)廠家已將返利款給了經(jīng)銷商,經(jīng)銷商再將返利款給門店,做為經(jīng)銷商前后應該如何做賬?
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經(jīng)銷商收到返利
借:營業(yè)外收入
貸:銀行存款
返利給別人
借:銷售費用
貸:銀行存款
2023 04/06 21:01
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2023 04/06 21:08
收到錢怎么會是借:營業(yè)外收入? 貸:銀行存款明明銀行存款增加了?這筆錢遲早是要給門店的。怎么可以入收入?
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2023 04/06 21:11
寫錯了,如果要還的就掛往來,不好意思,我打錯了
借:銀行存款
貸:其他應付款
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