问题已解决
陳列費用是廠家給經(jīng)銷商的福利,用庫存商品去相抵怎么做分錄



你好,
借:銀行存款
貸:營業(yè)外收入
不需要考慮庫存商品的
2021 07/10 17:17

84784971 

2021 07/10 17:19
沒有增加了銀行存款了,為什么要用銀行存款,庫存商品減少了為什么不用庫存商品

84784971 

2021 07/10 17:20
這個費用廠家還會返回給我們的

84784971 

2021 07/10 17:20
借管理費用,貸,庫存商品,這樣可以嗎

84784971 

2021 07/10 17:21
我們這邊不考慮增值稅,期未也不需要結(jié)轉(zhuǎn)成本,只是用本月的進貨金額做為本期的成本核算利潤

王超老師 

2021 07/10 17:33
你好,你不是說,陳列費用是廠家給經(jīng)銷商的福利
這個是廠家給的錢啊

84784971 

2021 07/10 17:35
廠家給的錢我們要發(fā)給下面的經(jīng)銷商,只是以庫存商品去抵

王超老師 

2021 07/10 17:36
你好
廠家給的時候
借:庫存商品
貸:管理費用
相當于是廠家多給你們東西的

84784971 

2021 07/10 17:38
沒有多給,全部給了經(jīng)銷商,我們只是做了個中間人

王超老師 

2021 07/10 17:41
廠家要么是多給你們錢,要么是多給你們商品,都沒有的話,陳列費不可能憑空冒出來啊

84784971 

2021 07/10 17:45
我只是做內(nèi)帳,庫存商品減少了,又沒增加收入又沒增加錢,廠家直接會把錢打到老板的帳戶上,老板的帳戶我們不參與,只是算賺了多少錢的時候老板才會告訴我那個金額

王超老師 

2021 07/10 18:03
那打到你們老板的賬戶,跟公司的就沒有關(guān)系的啊

84784971 

2021 07/10 18:10
要算利潤的啊,算利潤就會把這個全額數(shù)據(jù)交給我們

王超老師 

2021 07/10 18:12
那你這個只能等老板告訴你的時候
借:其他應(yīng)收款
貸:管理費用/營業(yè)外收入

84784971 

2021 07/10 18:12
現(xiàn)在怎么做分錄

王超老師 

2021 07/10 18:13
你現(xiàn)在不需要做分錄啊,你們老板沒有告訴你們金額啊

84784971 

2021 07/10 18:15
現(xiàn)在天天有出庫,岀庫基本上都是抵陳列費的,金額相同就不用補差價,金額不同就補差價

84784971 

2021 07/10 18:16
都開了出庫單的呀

王超老師 

2021 07/10 18:33
這個數(shù)據(jù)只能你們老板給你們啊,你們老板不告訴你,你也不知道啊
