问题已解决
老師,您好,小規(guī)模的商貿(mào)公司,供貨商給分銷商的返利打在經(jīng)銷商的賬戶,然后分銷商給經(jīng)銷商支付貨款時再減。這樣需要怎么做賬
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您好,是給錢還是實物返利?
2022 04/06 07:38
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2022 04/06 07:39
是減了經(jīng)銷商的貨款,而我們公司是經(jīng)銷商
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2022 04/06 07:43
您好,那對方需要重新開發(fā)票,按折扣后金額開發(fā)票
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2022 04/06 07:43
您好,對于銷售方是折扣銷售
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2022 04/06 07:46
是內(nèi)賬,供應(yīng)商打在經(jīng)銷商費用回款里,然后經(jīng)銷商進貨的時候直接就減了
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2022 04/06 07:47
像這樣給分銷商的返利應(yīng)該如何去做賬呢
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2022 04/06 07:55
您好,那您直接沖收到款項分錄,相當于代收代付
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2022 04/06 08:40
經(jīng)銷商收到給分銷商返利如何做?
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2022 04/06 08:43
您好,您不是代收代付,沖減收款的往來即可
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2022 04/06 09:45
具體分錄能寫下嗎
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2022 04/06 09:46
您好,收款借銀行存款,貸其他應(yīng)付款,付款,借其他應(yīng)付款,貸銀行存款
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