问题已解决
超市商品折扣,入什么科目?
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超市商品折扣,入主營(yíng)業(yè)務(wù)收入-折扣
2024 03/19 15:21
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2024 03/19 15:21
借還是?待
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夢(mèng)瑤老師 
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2024 03/19 15:21
借 主營(yíng)業(yè)務(wù)收入-折扣
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2024 03/19 15:22
金額是負(fù)還是正
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夢(mèng)瑤老師 
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2024 03/19 15:24
金額 是正,借方正數(shù)
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2024 03/19 15:27
可以放在營(yíng)業(yè)外收入嗎
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2024 03/19 15:28
比如總金額677 ,優(yōu)惠34, 分錄怎么做
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夢(mèng)瑤老師 
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2024 03/19 15:32
借:應(yīng)收賬款 借 主營(yíng)業(yè)務(wù)收入-折扣 34 貸: 主營(yíng)業(yè)務(wù)收入 677
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2024 03/19 15:34
我們是采購(gòu)的
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2024 03/19 15:38
直接按折扣后的金額入賬
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2024 03/19 15:39
那分錄呢
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2024 03/19 15:42
借:原材料/庫(kù)存商品 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng) 貸:應(yīng)付賬款
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2024 03/19 15:43
折扣部分不用入嗎
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夢(mèng)瑤老師 
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2024 03/19 15:45
直接按折扣后的金額入賬
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