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老師。超市賬務(wù)處理從應(yīng)付賬款中扣除的堆頭費(fèi)怎么賬務(wù)處理。謝謝!
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你好,這個(gè)做銷(xiāo)售費(fèi)用,使我們的應(yīng)付賬款嗎?
2019 06/14 11:40
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/14 11:44
謝謝老師!購(gòu)進(jìn)。借,庫(kù)存商品貸,應(yīng)付賬款??鄢杨^費(fèi),借,應(yīng)付賬款貸,其他業(yè)務(wù)收入。是這樣的嗎老師。
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/14 11:44
嗯,還要計(jì)提稅金的同學(xué)
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/14 11:46
老師您說(shuō)的是稅金是指,其他業(yè)務(wù)收入的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/14 11:47
我們是小規(guī)模企業(yè)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/14 11:56
那也是有增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/14 12:43
謝謝老師!知道啦
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/14 13:20
不客氣,麻煩給予五星好評(píng)
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