问题已解决
返利的商品怎么來入賬?舉例:蘋果手機1000塊錢,有返利500塊錢,發(fā)票價格就是500塊錢!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
你們是返利的提供方還是接受方?
2020 03/15 15:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/15 15:33
接受方,手里的發(fā)票是進項發(fā)票!
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/15 16:00
計入庫存商品,然后沖銷你已經(jīng)銷售部分的成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/15 16:02
老師,能把會計分錄幫我發(fā)下嘛?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/15 16:10
借庫存商品
貸主營業(yè)務(wù)成本
按公允價比例分攤
![](/wenda/img/newWd/sysp_btn_eye.png)