当前位置:财税问题 >
實(shí)務(wù)
问题已解决
促銷費(fèi)用屬于什么費(fèi)用,按成本算還是零售價(jià)算?



屬于銷售費(fèi)用,按成本算。
2019 03/11 10:59

84784984 

2019 03/11 11:19
定金或誠(chéng)意金屬于什么收入?

陳詩(shī)晗老師 

2019 03/11 11:20
定金和誠(chéng)意金屬于預(yù)收賬款。

84784984 

2019 03/11 14:39
應(yīng)該收的錢但沒(méi)有收到需要在收入表里體現(xiàn)嗎還是在哪個(gè)表體現(xiàn)呢

陳詩(shī)晗老師 

2019 03/11 14:43
收入是實(shí)際發(fā)生的,不管錢收到還是沒(méi)收到,在利潤(rùn)表里體現(xiàn),
沒(méi)有收到的收入部分屬于應(yīng)收帳款,在資產(chǎn)負(fù)債表里面體現(xiàn),

84784984 

2019 03/11 14:57
酒店退還的定金應(yīng)該怎么做分錄

陳詩(shī)晗老師 

2019 03/11 15:16
收到時(shí)你是計(jì)入的預(yù)收賬款,退回時(shí)沖預(yù)收賬款
