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老師:請(qǐng)問(wèn)進(jìn)貨時(shí)候,進(jìn)商品5套10000元,贈(zèng)送1套,還返利1000元,收入成本怎么做賬?不考慮稅費(fèi)。
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你好,我認(rèn)為是單套價(jià)錢=(10000-1000)/6
2020 05/07 19:12
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2020 05/07 19:32
王老師好,涉及分錄怎么寫?
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2020 05/07 19:34
你好
借 庫(kù)存商品 9000
貸 銀行存款 9000
在新收入準(zhǔn)則下,這種返利是要沖減的,對(duì)方收入9000,我們成本9000
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