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足療店會(huì)計(jì)分錄怎么做?充值卡1000元贈(zèng)送300元,卡內(nèi)余額1300,消費(fèi)時(shí)369走會(huì)員價(jià)實(shí)收299
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借銀行1000
借銷售費(fèi)用300
貸預(yù)收賬款1300
借預(yù)收賬款299
貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
2020 06/27 15:27
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:29
收入到底是多少?不考慮稅費(fèi)的話
![](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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2020 06/27 15:30
299,收入就是299元,按照這個(gè)
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:30
299中是不是包含贈(zèng)送的300的一部分?
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:34
老師,還在嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/27 15:35
在的,299就是你的收入,包含300中的一部分,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:37
老板讓我報(bào)收入的時(shí)候我可以直接報(bào)299是嗎?老是覺得不對(duì)
![](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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2020 06/27 15:49
按照299來報(bào)就行了,如果開票也是299的
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:51
我也是這樣報(bào)的,但是老板覺得實(shí)際收入應(yīng)該比299少
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:53
打印出來的消費(fèi)小票總價(jià)是369,折合優(yōu)惠后是會(huì)員價(jià)299,還是按299確認(rèn)收入對(duì)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:54
類似于這樣的,還是按198確認(rèn)收入對(duì)吧
FAILED
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:55
原價(jià)是338的
![](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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2020 06/27 15:55
嗯,不能比299少,那個(gè)300元是你們贈(zèng)送的,需要計(jì)入銷售費(fèi)用,還得調(diào)增的
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 15:56
好的,謝謝老師
![](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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2020 06/27 15:58
滿意請(qǐng)給五星好評(píng),謝謝
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