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我的電商店鋪每天的銷售額跟開的發(fā)票不對(duì)等,做賬的時(shí)候不含稅銷售額能直接用銷售額減去稅額做賬嗎
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你好,可以的操作沒問(wèn)題。
2024 11/18 17:09
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2024 11/18 17:11
做結(jié)轉(zhuǎn)成本的分錄也是貸庫(kù)存商品嗎
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2024 11/18 17:11
你好,是的,也是一樣的,這樣做。
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2024 11/19 09:33
老師,我想問(wèn)一下,在拼多多平臺(tái)銷售商品所花的推廣費(fèi)以及給平臺(tái)的扣點(diǎn)錢是不是記到銷售費(fèi)用,貸銀行存款嗎?我不負(fù)責(zé)付錢,我只記賬?;ǖ目爝f費(fèi)也記到銷售費(fèi)用里唄
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2024 11/19 09:33
你好是的這個(gè)計(jì)入銷售費(fèi)用
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2024 11/19 09:33
我和另一個(gè)會(huì)計(jì)也不再一起
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2024 11/19 09:34
貸哪個(gè)科目啊
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2024 11/19 09:39
貸方記到哪個(gè)科目啊,銀行存款嗎?推廣費(fèi)以及平臺(tái)扣點(diǎn)
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2024 11/19 09:42
你好,嗯你們是銀行存款支付的嗎?還是怎么支付的?
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