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4S店汽車維修收入金額713,實(shí)際收取260,差額怎么做賬呢
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您好。差額是減免的嗎?
2023 04/17 17:11
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2023 04/17 17:13
就是贈(zèng)送的
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2023 04/17 17:17
你好 發(fā)票是怎樣開的呢??
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2023 04/17 17:18
沒開發(fā)票,做的無票收入
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2023 04/17 17:18
實(shí)際收款的做的無票收入,就是贈(zèng)送的差額怎么做賬,銷售費(fèi)用嗎
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2023 04/17 17:22
借銷售費(fèi)用差額貸。庫存商品,應(yīng)交稅費(fèi)應(yīng)交增值稅。
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2023 04/17 17:25
不是貸收入嗎?咋貸庫存商品呢?還有銷售費(fèi)用二級科目做什么呢
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2023 04/17 17:28
你好 沒有取得收入 呀? ?
還有銷售費(fèi)用二級科目做什么呢? 其他就行?
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2023 04/17 17:38
收了260的呀
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2023 04/17 17:40
260元正常確認(rèn)收入了,咱現(xiàn)在說的不是差額嗎?
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2023 04/17 17:41
哪完整的分錄就是,借現(xiàn)金 銷售費(fèi)用,貸庫存商品,主營業(yè)務(wù)收入,銷項(xiàng)是不
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2023 04/17 17:45
哪個(gè)銷項(xiàng)的金額只是260確認(rèn)收入的金額吧,因?yàn)槲铱瓷弦粋€(gè)你寫的是貸庫存商品,應(yīng)急稅費(fèi)
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2023 04/17 17:51
你好 對的?銷項(xiàng)的金額只是260確認(rèn)收入的金 貸庫存是視同銷售的分錄?
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