问题已解决
老師我,電商企業(yè)給平臺返點怎么做賬,是有交易時做賬后面結算再做賬,還是結算時一次做賬
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你好結算的時候記賬
2022 04/13 09:02
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2022 04/13 09:08
就結算時候做一筆是吧
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2022 04/13 09:09
是的,一切以結算為準
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2022 04/13 09:11
老師,剛到電商里,之前賬目有點亂,我想整理,那些科目怎么整理啊,
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2022 04/13 09:12
你好,這個要根據(jù)您的情況而定的,這么不了解沒法籠統(tǒng)的說
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2022 04/13 09:15
可是我們不是按權責發(fā)生制來的嗎
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2022 04/13 09:18
每天有交易時候不是已經(jīng)發(fā)生了嗎,還是就是等結算時候做一筆
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2022 04/13 09:29
這倆其實是一樣可能就差最后一天的數(shù)據(jù),對吧
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2022 04/13 09:52
從新總結一下,每天都有訂單,有可能上個月的款項這個月給,不用管他,就是只有扣點結算時候,做一次扣點賬目處理是吧,
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2022 04/13 09:55
嗯是的,這樣最簡單明了
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2022 04/13 09:57
每天都有很多訂單訂單,沒有收到款項,就是每天做一次賬務處理是吧,賬務處理怎么做
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2022 04/13 10:07
老師再問一下我們這里購買材料,加工成產(chǎn)品,購買配件,組成一個新的產(chǎn)品在銷售出去這里一系列賬務怎么處理我想確定一下
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2022 04/13 10:13
你好,這個要計入生成成本,然后不要每天都記賬,月底結束一次性核對記賬
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