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現(xiàn)在的現(xiàn)金折扣的分錄如何寫
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你好
銷售的時(shí)候,借:應(yīng)收賬款?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
收款的時(shí)候,借:銀行存款,財(cái)務(wù)費(fèi)用(現(xiàn)金折扣),貸:應(yīng)收賬款?
2022 02/24 14:12
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2022 02/24 14:13
不是用新收入準(zhǔn)則了嗎
這樣還可以嗎
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2022 02/24 14:14
你好,現(xiàn)金折扣就是這樣處理啊
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2022 02/24 14:16
借:應(yīng)收賬款,貸:營(yíng)業(yè)收入/合同負(fù)債-可變對(duì)價(jià)
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)嗎
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2022 02/24 14:16
你好
銷售的時(shí)候,借:應(yīng)收賬款?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
收款的時(shí)候,借:銀行存款,財(cái)務(wù)費(fèi)用(現(xiàn)金折扣),貸:應(yīng)收賬款?
應(yīng)當(dāng)這樣處理才是的?
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2022 02/24 14:17
那合同負(fù)債是什么意思
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2022 02/24 14:19
你好,與之前的預(yù)收賬款類似
(如果之后是不同問題,請(qǐng)分別提問,謝謝配合。)
FAILED
FAILED
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