问题已解决
酒店辦會員卡充3000元贈送600元,這筆分錄怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
借;銀行存款 貸;預(yù)收賬款 3000
2017 06/16 15:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 06/16 16:01
贈送的怎么處理
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/16 16:02
贈送消費(fèi)的時候借;預(yù)收賬款 3000 銷售費(fèi)用 600 貸主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 06/18 13:33
老師,這樣不等于我實際收的款只是3000,但按3600計收入?按3600交稅?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/18 23:38
你好,是的。
![](/wenda/img/newWd/sysp_btn_eye.png)