问题已解决
酒店賣會員卡計入什么科目?100塊一張,可以以后消費
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借:銀行存款 或者現(xiàn)金 貸: 預(yù)收賬款100
2019 04/07 16:37
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2019 04/07 16:38
這個卡他以后可以打折
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2019 04/07 16:40
不是充值。
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2019 04/07 16:41
打折不要緊,如果打折,就沖對掉打折收入即可
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2019 04/07 16:43
麻煩老師給下消費折扣的會計分錄,比如400房價打8折?
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2019 04/07 16:50
匿名用戶
如果是來的時候就開票,那就是現(xiàn)金折扣,按全額作為收入,把那些零頭作為管理費用。如果是付賬時候開票 那就是銷售折扣,直接按折扣后的價格作為收入。
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