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讓利折扣也是記到營業(yè)外收入嗎?也不是銷售時(shí)發(fā)生,過了才協(xié)商,且貨已用了。讓利折扣也是記到營業(yè)外收入嗎?我司是他們的客戶
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同學(xué)你好
發(fā)票按原價(jià)開的嗎
2024 06/17 18:00
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2024 06/17 18:01
是的 是的老師
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2024 06/17 18:02
那就計(jì)入營業(yè)外收入
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2024 06/17 18:02
分錄怎么做呢
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2024 06/17 18:09
借應(yīng)付賬款
貸營業(yè)外收入
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