当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
收到總公司發(fā)的會(huì)展服務(wù)促銷服務(wù)費(fèi),怎么寫分錄



你好 借;銷售費(fèi)用 貸;銀行存款等科目
2018 10/15 17:32

84784979 

2018 10/15 17:33
老師是收到錢

84784979 

2018 10/15 17:33
分錄應(yīng)該顛倒一下吧

鄒老師 

2018 10/15 17:35
你好,是什么情況下總公司會(huì)給分公司發(fā) 會(huì)展服務(wù)促銷服務(wù)費(fèi)?

84784979 

2018 10/15 17:39
算是貨反的錢,就是賣夠多少包,每包給反多少錢

鄒老師 

2018 10/15 17:39
你好 借;銀行存款 貸;其他業(yè)務(wù)收入 應(yīng)交稅費(fèi)
