问题已解决
充值能算當月業(yè)績嗎?
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你好!這個看公司規(guī)定了
2023 06/19 17:17
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2023 06/19 17:17
你好,如果計入當月業(yè)績,該怎么做?
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2023 06/19 17:18
你好,你是要做什么?是說分錄怎么做嗎?還是怎么樣?
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2023 06/19 17:20
我原本是計入預收賬款,但是我們總經(jīng)理他是有提成我們純利潤的百分十,他說應該要計當月收入。而且我們充值1萬送2000,計當月收入該怎么做記賬憑證
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2023 06/19 17:21
你好,這個不要做收入。要實際消費的時候再做收入,但是你算提成的時候可以算給他,另外用表格來算。
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2023 06/19 17:22
好的,我也是這么做的,然后他要我計當月收入
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2023 06/19 17:23
你好,這個做收入不規(guī)范。
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2023 06/19 17:26
是的,我們充1萬送2000,我記賬憑證是這么做的,借銀行存款10000,財務折扣2000,貸預收賬款12000。這樣會影響到公司跟他的純利潤分配嗎?
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2023 06/19 17:27
你好,其實怎么樣做賬都不會影響的,只要你算的時候按照公司的約定比例來算。
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