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餐飲公司,打折前收入10000元,打了折扣1500元,做帳怎做?
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![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
按照商業(yè)折扣,確認(rèn)8500的營(yíng)業(yè)收入,同時(shí)結(jié)轉(zhuǎn)成本。
2019 02/26 21:27
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/27 08:16
分錄怎做?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/27 08:45
借:銀行存款 貸:營(yíng)業(yè)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/27 08:56
折扣不做分錄嗎
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/27 09:04
只要在一張發(fā)票上,就可以不做。
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