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美容企業(yè)發(fā)放免費(fèi)體驗(yàn)卡如何做賬?
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發(fā)放的時(shí)候不做賬,實(shí)際消費(fèi)時(shí)按扣除卡的費(fèi)用后做收入
2023 04/20 17:12
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2023 04/20 17:14
做收入時(shí)借方是什么科目?需要計(jì)提增值稅嗎?
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2023 04/20 17:24
借:銀行存款? 按實(shí)際收到的款
? ?貸:收入
? ?增值稅
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2023 04/20 17:34
老師,是免費(fèi)發(fā)放的體驗(yàn)卡,客戶不需要付款的
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2023 04/20 17:36
我是說(shuō)實(shí)際消費(fèi)時(shí)的分錄,不寫發(fā)卡分錄
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2023 04/20 17:41
體驗(yàn)卡有金額5000,體驗(yàn)一次1000塊,剩余4000.這個(gè)就不用做賬了?是這個(gè)意思嗎?
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2023 04/20 17:44
是的,只做每次實(shí)際收到錢的分錄
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2023 04/20 17:52
好的,謝謝
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2023 04/20 17:53
不客氣,祝你工作順利,感覺(jué)滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ),切勿回復(fù)!
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