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你好老師銷售人員自購方式從廠里拿產(chǎn)品送給電商主播客戶做樣品摘要怎么寫分錄怎么做
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你好;? ?這個? 要視同銷售的:借銷售費(fèi)用貸 其他業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅; 借其他業(yè)務(wù)成本貸 庫存商品? ?
2022 05/19 11:29
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2022 05/19 11:32
還有樣品已出庫業(yè)務(wù)員未付款怎么做
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2022 05/19 11:38
?你好;? 借庫存商品貸其他應(yīng)付款 -業(yè)務(wù)員? ?
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2022 05/19 11:41
分錄反了吧借其他應(yīng)收款-業(yè)務(wù)員貸庫存商品
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2022 05/19 12:03
你好? ;? 怎么會反 ; 先做購進(jìn) ;? ? ?然后做出庫? ?借庫存商品貸其他應(yīng)付款 -業(yè)務(wù)員? ?要視同銷售的:借銷售費(fèi)用貸 其他業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅; 借其他業(yè)務(wù)成本貸 庫存商品? ?
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2022 05/19 12:25
不是購進(jìn)
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2022 05/19 12:33
銷售人員自購方式從廠里拿產(chǎn)品 ;? 后面銷售人員不找你公司報(bào)銷嗎?? 銷售人員自己承擔(dān)錢嗎? ??
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2022 05/19 18:51
是的業(yè)務(wù)人員自己花錢買去送給客戶當(dāng)樣品只是拿成本價(jià)業(yè)務(wù)員是電商部產(chǎn)品是自己工廠生產(chǎn)電商部與工廠分開做賬
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2022 05/19 18:58
?你好 ; 那你個人買的樣品? ;? 公司不報(bào)銷 ; 個人拿去送人; 公司不做賬了? ?
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2022 05/19 19:08
是的我也這么認(rèn)為老板的意思這都是我們投放的樣品都得算上是這樣子電商部有股東投資老板想的投放樣品都是成本費(fèi)用投入
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2022 05/19 19:12
不計(jì)入哈 ; 不算成本的? ?
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