问题已解决
老師,你好,老板贈送了一個客戶坐月子42天套餐62800元,這個要怎么做會計分錄
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你們老板是付了錢還是你們就是做月子中心服務的公司
2024 05/22 11:20
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2024 05/22 11:20
老板沒有付錢,我這邊是月子公司
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2024 05/22 11:21
總監(jiān)說入成本
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2024 05/22 11:22
借銷售費用
貸主營業(yè)務收入
貸銷項
借主營業(yè)務成本
貸工資等科目
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2024 05/22 11:24
這個沒有產(chǎn)生收入,為什么入到確認收入,然后貸方為什么是工資?
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2024 05/22 11:28
確認收入是視同銷售是吧,
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2024 05/22 11:29
但是貸方只入工資不能理解,然后金額是多少?
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2024 05/22 11:31
同學你好
1.對的
2.要看你們的成本有什么呢
3.工資不是成本嗎
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2024 05/22 11:36
我可以這樣嗎?借:主營業(yè)務成本62800,貸:主營業(yè)務收入62178.22,應交稅費-銷項稅額621.78
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2024 05/22 11:37
主要是成本的工資和耗品沒有辦法去核定
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2024 05/22 11:38
不可以的
這個雖然是贈送的但是也得和其他收錢的顧客一樣做分錄
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2024 05/22 11:39
那我只知道月子套餐金額是62800元,其他成本金額不知道,我也做不了
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2024 05/22 11:42
同學你好
那你們其他客戶你咋做結(jié)轉(zhuǎn)成本的呢?
就是正常收錢的客戶
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2024 05/22 11:47
正常的分錄是這樣做的
FAILED
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2024 05/22 11:50
可以這樣做嗎?
FAILED
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2024 05/22 11:55
其他的成本的,支付多少就入多少的成本、工資、沒有單獨說計算一個客戶的成本
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2024 05/22 11:58
同學你好
按正常的來做
只不過收不到錢
做借銷售費用
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2024 05/22 11:58
好的,謝謝
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2024 05/22 11:59
滿意請給五星好評,謝謝
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2024 05/22 11:59
銷售費用,二級科目什么合適點
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2024 05/22 11:59
招待費或者其他都可以
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