问题已解决
餐饮有优惠券或者免单的那些怎么入帐呢?
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你好 !这些可以计入到销售费用
02/23 17:48
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/23 17:54
分 录 咋做
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宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
02/23 17:54
你好!借销售费用-促销服务 现金等 贷主营业务收入 应交税费
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/23 17:59
明白了 同时要结转成本吧
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宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
02/23 18:01
你好!是的,是要结转的了
餐饮有优惠券或者免单的那些怎么入帐呢?
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