问题已解决
老師,給客戶送手機(jī)這個怎么入賬
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您好,這的話是可以直接做銷售費用的
2023 11/17 11:33
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2023 11/17 11:48
那可以開專票進(jìn)行抵扣嗎?
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2023 11/17 11:50
視同銷售才可以抵扣,不然不行
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2023 11/17 11:51
那開普票,借銷售費用什么明細(xì)科目呀?另外收到票我要做庫存商品嗎?
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2023 11/17 12:04
直接銷售費用貸方是銀行存款就行,你不需要入庫
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2023 11/17 12:19
好的謝謝老師
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2023 11/17 12:31
不客氣的,祝您開心的哈
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