问题已解决
销售10万美金,银行收到9万美金,扣款1万美金,分录怎么做
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你好,扣款的原因是什么
2022 06/03 09:52
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2022 06/03 09:55
业务员就告知赔款
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2022 06/03 09:55
不同的扣款分录做的不一样吗
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2022 06/03 10:04
是的,银行扣款计入财务费用,质量问题扣款计入营业外支出,销售折让要开红票冲减收入
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2022 06/03 10:05
这些我知道,就是质量问题营业外支出的二级科目是什么
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2022 06/03 10:10
二级科目看你们设置,可以设置为质量赔款。
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2022 06/03 10:23
那结账差的话做什么科目?好比,收5030元,就收5000元,30元零头客户不付了,这30元二级科目怎么做
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2022 06/03 10:45
正常来讲不付应该即为坏账,如果是要记为营业外支出的话,得让对方出个东西,比如说赔偿之类的。或者在销售的时候收入就直接确认为整数,不确认那个零头了,开票也不开他了
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2022 06/03 11:22
好的,非常谢谢老师
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2022 06/03 11:23
辛苦,端午节快乐
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2022 06/03 12:08
不客气,端午安康,如果问题已解决请给五星好评