问题已解决
甲公司委托乙平臺銷售服裝,賬單顯示銷售金額1000,購物金100,乙平臺開具服務(wù)費發(fā)票400,實際乙平臺給甲公司付款1000-400-100=500元,那甲公司應(yīng)該確認收入多少?具體賬務(wù)處理?乙平臺應(yīng)該確認收入多少?具體賬務(wù)處理?
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同學(xué)你好
誰給客戶開發(fā)票呢
2022 03/31 11:54
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樸老師 
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2022 03/31 11:54
你們給客戶開發(fā)票的話就是開1000然后折扣一百
折扣后是九百
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2022 03/31 12:49
不需要開票,做未開票收入,那就是確認收入900?
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2022 03/31 12:50
會計分錄?
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樸老師 
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2022 03/31 12:51
對
按照九百來做就可以
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