问题已解决
老師,我們是商貿(mào)公司。買贈形式。搞活動多送20%,那請教一下,業(yè)務(wù)員會多送幾十塊??蛻魰讯嗨偷牟铑~部分轉(zhuǎn)回到我們賬戶。那請問贈送的這個訂單要咋處理呢。金額是零元還是多送的差額的幾十塊的金額呢
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多送的部分你們報銷給業(yè)務(wù)員嗎
2023 11/17 10:47
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2023 11/17 10:51
不報銷啊,多送的金額我們往回跟客戶要錢
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2023 11/17 10:53
你按照這個差額作為贈送處理就行了
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2023 11/17 11:03
就是不管客戶要錢了是嗎
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2023 11/17 11:03
要錢該要錢,只是差額作為贈送處理
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2023 11/17 11:36
我還是沒明白,那我對應(yīng)發(fā)票咋開呢。幾十差額也不能掛賬啊
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2023 11/17 11:37
這個多送的部分你記錄到其他應(yīng)收款,等客戶歸還了沖銷其他應(yīng)收款
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2023 11/17 11:43
那就是跟我確認(rèn)收入啥的沒關(guān)系。就是多送的部分只掛往來是嗎
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2023 11/17 11:43
多送的部分只掛往來的
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