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你好,請(qǐng)教個(gè)問(wèn)題,生產(chǎn)商注冊(cè)的在線交易平臺(tái),在交易平臺(tái)交易收款,但由地方代理商(另一公司)發(fā)貨及開(kāi)票給不同的客戶,代理商的賬怎么做?
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你好;? ? ?代理商的話 實(shí)際是先發(fā)貨的話 ; 借應(yīng)收賬款或者銀行存款貸主營(yíng)業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅; 借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品??
2021 10/25 15:13
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2021 10/25 15:14
貨款是由生產(chǎn)商收的,兩者之間怎么結(jié)算,賬才會(huì)平
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2021 10/25 15:16
你好 ;? ? ? ? 代收的話? 那 代理商會(huì)支付給生產(chǎn)商 錢(qián)嗎 ???
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2021 10/25 15:19
是生產(chǎn)商收款,代理商發(fā)貨開(kāi)票
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2021 10/25 15:24
你好 ;? ? 借其他應(yīng)收款貸?貸主營(yíng)業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅; 借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品? ? ?借銀行存款 貸其他應(yīng)收款??
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2021 10/25 16:13
如果生產(chǎn)商代收的款,直接沖減代理商的貨款呢,怎么做賬
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2021 10/25 16:20
?你好 ; 是的。 借應(yīng)付賬款? 貸 應(yīng)收賬款?
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