问题已解决
老師,我們是餐飲業(yè),儲值卡充值500送100,500我用的是預(yù)收賬款,那100用哪個科目?
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新年好
你這個要按照500來計算的
等到客人來消費的時候,比如說消費30元,那么你要確認30*500/600的收入
2022 02/05 16:07
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2022 02/05 16:18
謝謝老師
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2022 02/05 16:19
不客氣,記得五星好評哦
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老師,我們是餐飲業(yè),儲值卡充值500送100,500我用的是預(yù)收賬款,那100用哪個科目?