問題已解決
客戶購買30張面值1000元購物卡,購卡折扣1%,分錄怎么寫?顧客把卡取走,分錄怎么寫
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您好,您這購卡折扣1%是什么情況?
2022 04/17 21:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 21:23
給客戶1%的的折扣
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 21:24
1%折扣開票的時候用負(fù)數(shù)沖掉了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 21:28
意思是稅后折扣還是稅前折扣嗎,1%是折扣是不含稅價折扣
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 21:28
這個是商業(yè)折扣,分錄怎么寫了
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 22:47
您以負(fù)數(shù)的形式開在同一份發(fā)票上的話,那就可以不單獨體現(xiàn)1%直接就是990*30的金額的
![](/wenda/img/newWd/sysp_btn_eye.png)