问题已解决
實際房費19552元,收到18612元,每間房返10元,返940元,怎么做賬 返現(xiàn)的940直接在房費里面扣的
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你好,實際操作中建議你直接按照18612做收入就行了。開發(fā)票也按這個開
2024 07/09 14:15
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2024 07/09 14:32
但是系統(tǒng)里面是19552元
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宋生老師 
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2024 07/09 14:36
你好,這個940元有人開發(fā)票給你嗎?
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2024 07/09 14:36
沒有,旅行社直接扣的房費
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2024 07/09 14:41
你好,這樣子的話你如果一定要做你就計入銷售費用,但是沒有發(fā)票不能稅前扣除。
所以我就叫你按照你收到的18612來開發(fā)票。確認收入。
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2024 07/09 14:42
但是系統(tǒng)里面和實際收到的對不到呀
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2024 07/09 14:48
你好!你你如果一定要做你就計入銷售費用940
好
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2024 07/09 14:49
借銷售費用,貸呢
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2024 07/09 14:50
你好!是這樣,借應收賬款19552,貸主營業(yè)務收入 應交稅費
然后借銷售費用940,銀行存款 貸應收賬款19552
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