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我們是銷(xiāo)售桶裝水的,為了產(chǎn)品的推廣,我們送了客戶(hù)很多水票,送的水票我要如何入賬?
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贈(zèng)送的水票計(jì)入銷(xiāo)售費(fèi)用
2023 10/07 11:21
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2023 10/07 11:26
具體借貸怎么做賬呢
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2023 10/07 11:28
借:銷(xiāo)售費(fèi)用
貸:預(yù)收賬款-水票
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2023 10/07 11:30
那這個(gè)水票是送的,一直掛預(yù)收賬款?怎么辦
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2023 10/07 11:34
他使用水票的時(shí)候
借:預(yù)收賬款
貸:主營(yíng)業(yè)務(wù)收入
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2023 10/07 11:37
也就是說(shuō) 我們這個(gè)要做收入 要繳納稅嗎
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2023 10/07 11:38
是的,就是那個(gè)意思的哈
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