问题已解决
老師,請問我們預(yù)收客戶10萬,實際可以在我們這消費12萬新,怎么入賬,計什么科目?
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意思是差額不收款呢?那么只開10萬的發(fā)票就是
2023 09/10 08:49
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2023 09/10 08:52
我們是酒店相當于收客戶10萬,可以住房12萬,怎么做賬?
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2023 09/10 08:52
開10萬的票,還有2萬的應(yīng)收怎么辦
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2023 09/10 08:54
2萬相當于籌資給客戶的
獎勵,計銷售費用嗎
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2023 09/10 08:55
那你就先開12萬,讓后增加折扣行2萬
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2023 09/10 09:44
折扣我知道,開票也知道,主要想問的對方科目寫什么,送的2萬計銷售費用行不行?
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2023 09/10 09:50
開折扣了,就不體現(xiàn)銷售費用了,直接按10萬做收入
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