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老師你好,我是做大型超市的會(huì)計(jì),想請教一個(gè)問題我們超市剛剛開業(yè),為促銷辦理儲(chǔ)值卡100元送10個(gè)雞蛋,辦理儲(chǔ)值卡500元送購物券60元,送的雞蛋和購物券是列支當(dāng)期損益還是客戶使用后做銷售費(fèi)用處理呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,記入銷售費(fèi)用核算的
2019 10/01 05:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/01 07:14
會(huì)計(jì)分錄怎么處理
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/01 07:18
借銷售費(fèi)用~廣告費(fèi)
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)銷項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/01 07:22
客戶還沒使用購務(wù)券,9月3o號(hào)前售卡送購物圈,10月后使用圈,9月分錄處理
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/01 07:28
那這個(gè)做預(yù)付賬款到時(shí)再?zèng)_減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/01 07:36
借:銀行存款,借:銷售費(fèi)用一儲(chǔ)值卡費(fèi),貸:預(yù)收帳款一儲(chǔ)值卡,貸:預(yù)付帳款一儲(chǔ)值卡圈,對(duì)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)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/01 07:37
是的,你分兩個(gè)分錄做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/01 07:39
怎么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/01 07:40
老師演示一
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/01 07:55
借銀行存款
貸預(yù)付賬款~充值卡
借銷售費(fèi)用
貸預(yù)付賬款~卡券
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/01 07:57
謝謝老
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/01 08:14
不客氣,麻煩給予五星好評(píng),節(jié)日快樂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/01 08:48
在哪評(píng)評(píng)老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/01 08:49
節(jié)日快樂
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/01 08:55
有五個(gè)星星,點(diǎn)擊五個(gè)星星
![](/wenda/img/newWd/sysp_btn_eye.png)