问题已解决
客戶有筆貨款老板給免掉了,我應(yīng)該怎么做會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
你好相當(dāng)于贈(zèng)送了
借銷售費(fèi)用
貸庫存商品
銷項(xiàng)稅額
2021 03/11 09:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/11 09:10
前面的分錄我得照常做吧,借應(yīng)收帳款,貸主營業(yè)務(wù)收入,后面我再借銷售費(fèi)用,貸庫存商品?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/11 09:22
不是,直接做我這個(gè)分錄
![](/wenda/img/newWd/sysp_btn_eye.png)