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請(qǐng)問銷售促銷商品2000元送100元優(yōu)惠券,賬務(wù)怎么處理呢?
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您好,您銷售的當(dāng)時(shí)開票是按2000開的吧,
2019 05/11 16:51
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/11 16:52
沒開票的,在超市逛的時(shí)候看到有人在促銷
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/11 16:57
送的優(yōu)惠券可以計(jì)入銷售費(fèi)用,借銷售費(fèi)用貸預(yù)計(jì)負(fù)債,以后客戶再用優(yōu)惠券來(lái)銷售,借預(yù)計(jì)負(fù)債貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/11 17:07
老師,那這種是拆分成兩筆,如果銷售2千,先確認(rèn)收入,優(yōu)惠券的單獨(dú)再處理,對(duì)嗎
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/11 17:56
您好,是的,要先確認(rèn)收入的
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