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李老師,請(qǐng)問(wèn)五折收購(gòu)會(huì)員充值卡(充值卡金額233355元)應(yīng)如何記賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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有發(fā)票嗎?發(fā)票怎么開的呢
2019 09/12 13:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 14:13
充值不開發(fā)票的,消費(fèi)時(shí)客人需要才開
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 14:21
你是商家?不是買充值卡嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 14:31
轉(zhuǎn)讓的一家餐館,收購(gòu)會(huì)員的儲(chǔ)值卡,客人還是可以在店里消費(fèi),只是換了老板,儲(chǔ)值卡里的錢五折回收
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/12 14:44
那就計(jì)入長(zhǎng)期股權(quán)投資了,這個(gè)也屬于投資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/12 14:51
說(shuō)錯(cuò)了,不好意思,是前老板把會(huì)員充值卡里金額的一半退給我們
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/12 14:57
那你就計(jì)入其他應(yīng)付,然后客戶消費(fèi)的時(shí)候沖銷就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/12 15:25
這個(gè)不對(duì)吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/12 15:28
你要是現(xiàn)在轉(zhuǎn)入收入的話那你后期客戶消費(fèi)怎么辦
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