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老師會(huì)員卡充值的問題,客人充值1000送200,客人來消費(fèi)時(shí),我怎么做,還有就是客人充1000送500,每次消費(fèi)時(shí),每餐能抵扣50%,這種帳務(wù)怎么處理
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你好你開發(fā)票還是按1000來是吧
2024 05/27 23:22
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郭老師 
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2024 05/27 23:24
借銀行存款1000
預(yù)收賬款200
貸預(yù)收賬款1200
消費(fèi)100
借預(yù)收賬款50
貸預(yù)收賬款50
抵扣了50%不用做的
最后只要沖預(yù)收賬款1000了就可以
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郭老師 
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2024 05/27 23:25
送500
借銀行存款1000
預(yù)收賬款500
貸預(yù)收賬款1500
銷費(fèi)100
借預(yù)收賬款50
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)
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84785005 
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2024 05/27 23:31
以前充值很多,比如充值20萬,送了5萬,,這個(gè)送的5萬直接進(jìn)費(fèi)用了,可是又沒有都消費(fèi)完,顯得當(dāng)月利潤少了,應(yīng)該如何處理?
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84785005 
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2024 05/27 23:35
還有就是你剛才說的1000送200會(huì)計(jì)分錄怎么是借銀行1000,借費(fèi)用200貸預(yù)收1200吧
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郭老師 
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2024 05/28 02:47
你是要走視同的嗎銷售的嗎?
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