当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問(wèn)會(huì)員充值1000送200元。會(huì)員消費(fèi)300元,怎么做賬?



你好!充值時(shí) 借銀行存款1000銷(xiāo)售費(fèi)用200貸預(yù)收賬款 消費(fèi)時(shí)借預(yù)收賬款300 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)
2020 05/13 07:12

84785009 

2020 05/13 07:14
謝謝老師,顧客如果只存了,沒(méi)消費(fèi)之前,這筆贈(zèng)送款,也作為銷(xiāo)售費(fèi)用嗎?

84785009 

2020 05/13 07:15
有的顧客希望開(kāi)發(fā)票時(shí)不開(kāi)1000,而直接按1200開(kāi)。請(qǐng)問(wèn)發(fā)票上怎么做呢?

QQ老師 

2020 05/13 09:42
你好!開(kāi)發(fā)票你們當(dāng)月不就確認(rèn)收入了

84785009 

2020 05/14 04:58
謝謝老師,還有一點(diǎn)不太明白,這個(gè)發(fā)票顧客想直接開(kāi)成1200而不是1000。發(fā)票怎么開(kāi)呢?開(kāi)折扣?

QQ老師 

2020 05/14 06:43
你好!不是折扣發(fā)票是按無(wú)償贈(zèng)送處理的,就開(kāi)1200元確認(rèn)收入只不過(guò)贈(zèng)送部分不收錢(qián)做到銷(xiāo)售費(fèi)用
