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老師,之前月份確認(rèn)了收入的一筆賬,本來(lái)是借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入,也結(jié)轉(zhuǎn)了成本的,本月老板簽字同意贈(zèng)送不收款了,我怎么調(diào)整這筆賬呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
視同銷售就可以了
2023 06/26 17:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/26 17:13
怎么做分錄呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/26 17:23
你開(kāi)發(fā)票是開(kāi)折扣發(fā)票嗎
開(kāi)折扣發(fā)票最好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/26 17:24
這是內(nèi)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/26 17:25
不開(kāi)發(fā)票的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/26 17:30
內(nèi)賬直接
借銷售費(fèi)用
借應(yīng)收(chéng)n貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
![](/wenda/img/newWd/sysp_btn_eye.png)