问题已解决
老师,公司在第三方平台销售产品,第三方直接收取的扣点如何账务处理?
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需要平台开票才能税前扣除,计入销售费用-平台费
2023 07/17 10:54
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2023 07/17 10:56
贷方什么科目
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2023 07/17 10:59
借:销售费用-平台费
贷:应收账款
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2023 07/17 11:04
老师,这样的话,应收账款就平不了
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2023 07/17 11:08
你是怎么支付的款就冲什么科目。我只是举例
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2023 07/17 11:10
扣点的钱是直接扣除了,我们不额外支付
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2023 07/17 11:16
你做销售的时候应收的钱挂的什么科目?那么直接扣除的就减少那个科目
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2023 07/17 11:17
例如:我们账上收到39839.75,折扣10961.29,优惠卷11.96,平台费8392.91,主营业务收入50918,这个账务处理的分录怎么写
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2023 07/17 11:26
你的发票是怎么开的呢?
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2023 07/17 11:55
我们做内账
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2023 07/17 11:58
关键是你实际销售金额是多少?