问题已解决
公司開給天貓的積分服務發(fā)票怎么做會計分錄 ?
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計入銷售費用--促銷費
2020 01/11 14:32
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2020 01/11 14:36
那就是:借:銷售費用-促銷費
貸:其他業(yè)務收入
應交稅費-應交增值稅-銷項
還是計入主營業(yè)務收入呢
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2020 01/11 14:38
你單位主要是從事積分服務嗎
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2020 01/11 14:39
不是的話你需要按其他業(yè)務收入核算的
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2020 01/11 14:43
不是主要從事積分服務的
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2020 01/11 14:43
那我明白了,用其他業(yè)務收入核算
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2020 01/11 14:44
謝謝老師
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2020 01/11 14:44
不用客氣,祝你生活 愉快
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