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我們銷售一批商品給客戶,因?yàn)樯唐凡缓细?,我們自己派兩名員工去幫助客戶免費(fèi)返工維修,這兩員工來回的車費(fèi)拿到財(cái)務(wù)部報(bào)銷,這筆業(yè)務(wù)怎么做賬務(wù)處理呢?
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如果收取客戶的維修費(fèi)呢?計(jì)入銷售費(fèi)用—商品維修費(fèi)嗎?
2022 04/22 10:30
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2022 04/22 10:33
借,主營(yíng)業(yè)務(wù)成本,貸,銀行存款嗎?
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2022 04/22 10:37
什么情況下,走銷售費(fèi)用—售后服務(wù)費(fèi)呢?
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2022 04/22 10:41
好的謝謝
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2022 04/22 11:32
如果我們請(qǐng)外單位的人給客戶維修商品,我們支付一筆費(fèi)用給這個(gè)外單位的人,這筆費(fèi)用已經(jīng)支付了,怎么做分錄呢?
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2022 04/22 11:35
好的謝謝
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2022 04/22 10:27
你好,可以做到銷售費(fèi)用差旅費(fèi)的。
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2022 04/22 10:32
你好,如果是收客戶的錢的話,應(yīng)該做到主營(yíng)業(yè)務(wù)成本里面。
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2022 04/22 10:36
是的是的,是這么做。
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2022 04/22 10:40
你好,你們單位免費(fèi)給人家維修,不確認(rèn)收入不收他的錢的,做到銷售費(fèi)用。
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2022 04/22 10:44
不用客氣,工作愉快。
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2022 04/22 11:34
你好,讓對(duì)方給你開發(fā)票,開維修的發(fā)票,做到主營(yíng)業(yè)務(wù)成本或者是銷售費(fèi)用,還是根據(jù)上面的要求。做了收入的對(duì)應(yīng)的就得做成本。
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2022 04/22 11:39
不用客氣,工作愉快。
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