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餐飲企業(yè),沖1000送100怎么做賬。
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您好,剩下的100可以計入到銷售費(fèi)用
2022 02/16 23:16
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2022 02/16 23:16
銷售費(fèi)用沒有票怎么辦呢
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2022 02/16 23:18
可以沒有,因?yàn)檫@種的可以沒有的
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2022 02/16 23:20
那老師,這么做確認(rèn)的收入,不是要比實(shí)際收款金額大了
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2022 02/16 23:34
不是,收入做1000,銷售費(fèi)用做100
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2022 02/16 23:37
老師,這個不太好操作吧,畢竟實(shí)務(wù)可能不止這一種充值方式,而且客戶沖完錢之后消費(fèi)也不一定是直接消費(fèi)1000的,假設(shè)客戶本次只消費(fèi)了200,要怎么做賬呢
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2022 02/16 23:39
收到的錢 借 銀行存款 貸 預(yù)收賬款(合同負(fù)債) 然后每次消費(fèi)多少轉(zhuǎn)進(jìn)多少收入
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2022 02/16 23:42
嗯,老師,這么操作是不是最后收入就會大于預(yù)收賬款了哈。畢竟是有贈送的金額的
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2022 02/16 23:55
不會,這個是不會的,贈送的單獨(dú)做一筆銷售費(fèi)用
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2022 02/16 23:56
借銷售費(fèi)用 貸 預(yù)收賬款嘛
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2022 02/17 00:00
嗯對,這樣就可以了
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