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餐飲行業(yè),店里充值會(huì)員卡沖抵貨款怎么入賬,我們采購(gòu)了別人的東西,本來(lái)要付95000的貨款,然后付了87500,剩下的7500給人家會(huì)員卡來(lái)抵貨款了,如何入賬
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借原材料貸應(yīng)付賬款95000,
借應(yīng)付賬款貸預(yù)收賬款7500,
借應(yīng)付賬款貸銀行存款87500。
01/13 21:43
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84784984 
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01/13 21:47
如果晚點(diǎn)客戶(hù)來(lái)消費(fèi)了直接把這個(gè)會(huì)員卡里的7500用掉了呢,是借預(yù)收賬款,貸主營(yíng)業(yè)務(wù)收入嗎
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郭老師 
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01/13 21:47
對(duì)的是的,還有應(yīng)交稅費(fèi)
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84784984 
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01/13 21:50
這個(gè)餐飲充值的會(huì)員卡不開(kāi)票入未開(kāi)票收入嗎,晚點(diǎn)報(bào)稅要報(bào)未開(kāi)票收入是嗎,我們目前是小規(guī)模納稅人
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郭老師 
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01/13 21:52
你好對(duì)的
需要申報(bào)
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