問題已解決
供應(yīng)商用商品抵的陳列費(fèi)用,借:庫存商品,貸方科目是其他業(yè)務(wù)收入,還是營業(yè)外收入?



你自己這邊正常做收入就是,你的陳列費(fèi)正常是什么科目就是什么科目
2024 04/23 08:54

84785005 

2024 04/23 08:55
陳列費(fèi)是供應(yīng)商補(bǔ)貼的廣宣費(fèi)

家權(quán)老師 

2024 04/23 09:02
陳列費(fèi)應(yīng)該是你們提供陳列展位應(yīng)該收取的收入,為啥需要對(duì)方補(bǔ)貼?

84785005 

2024 04/23 09:08
這個(gè)就是供應(yīng)商給我們的補(bǔ)貼了,貸方應(yīng)該用哪個(gè)科目合理

家權(quán)老師 

2024 04/23 09:11
那么就是計(jì)入營業(yè)外收入
