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ktv開業(yè)沖3000送1000充值5000送5000,這怎么做分錄?消費又怎么做分錄?數(shù)字怎么填?
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你好 ; 借 銀行存款貸預收賬款; 消費做 :借 預收賬款 ;銷售費用貸主營業(yè)務收入; 應交稅費-應交增值稅
2022 05/10 12:51
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/10 16:06
數(shù)字怎么填進去
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/10 16:06
ktv開業(yè)沖3000送1000,客戶用了800,送這怎么做分錄?數(shù)字怎么填?
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/10 16:13
?你好;? ???借 銀行存款3000 貸預收賬款3000? ?; 消費3500? ?做 :借 預收賬款3000 ;銷售費用500 貸主營業(yè)務收入; 應交稅費-應交增值稅? ?
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