问题已解决
我想請問一下,就是餐飲行業(yè),老板簽單的單子是不用付款,當做業(yè)務招待費的,應該怎么做賬
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同學,你好
借:應收賬款
貸:主營業(yè)務收入
應交稅費
借:營業(yè)外支出
貸:應收賬款
2022 01/11 13:42
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2022 01/11 13:42
還要沖回成本嗎
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2022 01/11 13:43
同學,你好
需要結轉成本
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2022 01/11 13:46
那需要再做一步是借:業(yè)務招待費,主營業(yè)務成本 負數,這樣嗎?
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2022 01/11 13:51
同學,你好
不是
借:主營業(yè)務成本
貸:原材料-菜
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2022 01/11 13:53
那我們算凈成本的時候,需要將這筆費用減掉再算嗎
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2022 01/11 13:56
同學,你好
不需要的
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