问题已解决
會員充值贈送部分怎么處理
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1、會員卡充值時,
借:銀行存款/庫存現(xiàn)金
銷售費用/財務費用
貸:預收賬款(充值部分+贈送部分)
2、會員在刷卡銷費時
借:預收賬款
貸:主營業(yè)務收入
2019 04/09 10:15
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2019 04/09 14:13
修理檢測儀器兩萬多放哪個科目好,長期待攤費用嗎
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2019 04/09 14:14
直接一次性計入制造費用-修理費
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2019 04/09 14:15
不需要分攤嗎
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2019 04/09 14:18
不需要分攤的,一次性完畢
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