问题已解决
您好,eBay電商平臺(tái)扣的傭金是從在結(jié)算到賬戶前扣除的,要怎么入賬呢
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您好,計(jì)入銷售費(fèi)用就可以了
2023 07/14 19:31
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2023 07/14 19:33
這樣合理嗎?就相當(dāng)于從eBay平臺(tái)結(jié)算到銀行賬戶時(shí)是扣掉傭金這部分的,也是沖減銷售費(fèi)用,不沖減主營(yíng)業(yè)務(wù)收入嗎
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2023 07/14 19:36
先確認(rèn)收入,再做支付銷售費(fèi)用的,做兩筆的就可以了
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2023 07/14 19:37
那請(qǐng)問(wèn)我入主營(yíng)業(yè)務(wù)收入時(shí)這個(gè)科目還用設(shè)置美元賬戶嗎?
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2023 07/14 19:41
可以把美元換算成人民幣
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2023 07/14 19:47
那也就是說(shuō),主營(yíng)業(yè)務(wù)收入我可以不更改幣種是嗎?直接用人民幣幣種
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2023 07/14 19:48
是的,是的,就是你說(shuō)的這樣的
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