当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,這個(gè)月開(kāi)了一張銷(xiāo)售發(fā)票,上面有一個(gè)現(xiàn)金折扣500元,實(shí)際是96360元的折扣了500,開(kāi)出的票95860元,這一筆分錄怎么寫(xiě)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,稅務(wù)師,經(jīng)濟(jì)師,審計(jì)師
借 應(yīng)收賬款 95860
貸 主營(yíng)業(yè)務(wù)收入 84831.86
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額) 11028.14
2024 07/10 10:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/10 12:59
好的,謝謝老師
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/10 14:28
不客氣了,祝你順利哦
![](/wenda/img/newWd/sysp_btn_eye.png)