问题已解决
老師,我們是銷售藥品的藥店 有個門店幫其他門店代刷社保(收入),我現(xiàn)在要把代刷的收入減掉,這樣做分錄對嗎?
FAILED
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是的,對的,是這么做的。
2023 12/27 15:55
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2023 12/27 15:56
但是憑證檢查的時候,提示不對
FAILED
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2023 12/27 15:57
主營業(yè)務(wù)收入放到貸方負數(shù)。
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2023 12/27 16:00
可以了,謝謝老師
但是這樣的話,下面的金額都是0,這個分錄做的還有意義嗎?
利潤表會把這個收入減掉嗎?
FAILED
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2023 12/27 16:02
你好,利潤表當(dāng)然會沖這個收入的,你就得沖這收入,實際并不是你的收入,不是嗎?
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2023 12/27 16:02
對,是的
會沖掉就好
謝謝老師
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2023 12/27 16:04
不用客氣,工作愉快。
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