问题已解决
供应商给销售方返点在往来账款里会计分录如何做



借:银行存款
贷:其他业务收入或其他应收款
2019 03/27 19:58

84785032 

2019 03/27 20:01
供应商直接返在两家的往来帐里当受款

84785032 

2019 03/27 20:09
供应商直接返在两家的往来帐里当货款

陈诗晗老师 

2019 03/27 21:03
那你之前确认返利时计提没有呢

84785032 

2019 03/27 21:42
还要记提

陈诗晗老师 

2019 03/27 21:45
销售返点是在返点发生时需要做计提。
比如购进100万的货,返点10万。
借:库存商品 90
其他应收款-返点 10
贷:银行存款 或应付账款 100
返点时
借:应付账款
贷:其他应收款-返点 10