问题已解决
老師,商貿(mào)公司購進商品,全款付款,第二個月公司給的返利,直接抵扣貨款,應(yīng)該怎么做分錄呢
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你好!你們應(yīng)該沖減課程商品的進貨成本
2024 07/26 15:51
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2024 07/26 15:52
返利計入哪個科目呢
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2024 07/26 15:58
你好!是沖減庫存商品
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2024 07/26 16:21
嗯嗯,這個我知道了
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2024 07/26 16:21
謝謝老師
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2024 07/26 16:21
你好!不用客氣的了
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