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我是一名個(gè)體合伙酒類批發(fā)部?jī)?nèi)帳會(huì)計(jì),業(yè)務(wù)員把庫(kù)存商品發(fā)給下面的經(jīng)銷商抵扣廠家給的活動(dòng)陳列費(fèi),費(fèi)用廠家已經(jīng)轉(zhuǎn)給我們了,怎么做分錄,不涉及稅,借管理費(fèi)用,貸庫(kù)存商品,
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你好!一般是計(jì)入銷售費(fèi)用處理
2021 07/10 23:53
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2021 07/10 23:55
前會(huì)計(jì)是借管理費(fèi)用貸庫(kù)存現(xiàn)金,我認(rèn)為他是錯(cuò)的
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2021 07/11 06:02
借應(yīng)付帳款,貸庫(kù)存商品應(yīng)該是這樣吧
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2021 07/11 07:02
或者是借管理費(fèi)用,貸主營(yíng)業(yè)務(wù)收入
哪個(gè)是對(duì)的
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2021 07/11 09:18
你好!這些酒水你們承擔(dān)還是廠家承擔(dān)費(fèi)用?
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2021 07/11 09:20
廠家承擔(dān)的,廠家直接返錢,我們只是不給錢給下面直接給等價(jià)的貨
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2021 07/11 09:22
你好!發(fā)出酒水做銷售費(fèi)用,收到廠家補(bǔ)償可以計(jì)入營(yíng)業(yè)外收入
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