问题已解决
老师好,问下,我公司通过第三平台销售产品,收的款项,第三方平台扣了服务费后,转入公司账户,第三方扣的服务费,可以记入其他应收款吗?等收到发票后,再做销售费用
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您好
可以按您说的这样处理
2021 09/25 17:58
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2021 09/25 17:59
如果记入了,销售费用,发票是后几个月才收到的,发票就不能再贴到前几个月的吧
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2021 09/25 18:00
那您可以先把前面的销售费用红冲 然后再根据发票入账
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2021 09/25 18:02
这样太麻烦了,当时都做在一张凭证上了,所以要一块冲
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2021 09/25 18:07
只红冲当时做的费用可以吗
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2021 09/25 18:07
可以只冲销没有发票的分录