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請(qǐng)問(wèn)老師空腔診所:1、顧客辦理了充值卡:比如充5000元送5000元,怎樣做分錄?2、顧客拿著送的卡來(lái)消費(fèi)怎么做分錄?3、本單位人員在診所免費(fèi)洗牙怎么做分錄?4、給顧客打折怎么做分錄:例如原價(jià)5000元收拾4000元?謝謝
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同學(xué)你好
發(fā)票開(kāi)了沒(méi)有
2021 10/13 16:08
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2021 10/13 16:16
老師都沒(méi)開(kāi)發(fā)票
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2021 10/13 16:17
只是在內(nèi)部銷售小票注明了
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2021 10/13 16:26
同學(xué)你好
1.那就只做預(yù)收款五千的分錄借銀行貸預(yù)收(chéng)n 2.借預(yù)收賬款貸主營(yíng)業(yè)務(wù)收入貸銷項(xiàng)
3.發(fā)票開(kāi)的多少
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