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本月收到充值100元,贈(zèng)送200元,客戶(hù)消費(fèi)80元,收入結(jié)轉(zhuǎn)的分錄
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您好,根據(jù)您的題目,80*100/(100+200)
2023 02/09 18:34
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/09 18:34
您好,借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/09 18:46
麻煩標(biāo)一下具體數(shù)字
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/09 19:57
您好,借應(yīng)收賬款80*100/(100+200),貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)應(yīng)交增值稅,增值稅根據(jù)業(yè)務(wù)計(jì)算
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