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我經(jīng)銷商為廠家代墊產(chǎn)品做陳列,需要給廠家開服務(wù)費(fèi)發(fā)票才能沖賬,沖賬抵減貨款,我公司怎么做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
借:應(yīng)付賬款
貸:其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
2019 12/17 12:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/17 12:59
老師,你好,這部分產(chǎn)品我可以安進(jìn)價(jià)結(jié)轉(zhuǎn)嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/17 13:00
請(qǐng)問是銷售了要結(jié)轉(zhuǎn)么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/17 13:07
就是我替廠家代墊這部分陳列產(chǎn)品
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/17 13:07
那可以按進(jìn)價(jià)結(jié)轉(zhuǎn)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/17 13:10
老師為什么是應(yīng)付賬款哪,沒懂,謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/17 13:11
您不是開具了發(fā)票沖賬抵減貨款么
![](/wenda/img/newWd/sysp_btn_eye.png)