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酒店搞活動(dòng)積攢送免費(fèi)房,這個(gè)賬務(wù)怎么操作
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你好!按規(guī)定是要視同銷售處理的,實(shí)際工作中一般不在外賬提現(xiàn)
2020 06/25 10:35
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2020 06/25 10:36
實(shí)際上應(yīng)該怎么處理
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2020 06/25 10:36
你好!外賬不做賬務(wù)處理,內(nèi)賬直接確認(rèn)費(fèi)用
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2020 06/25 10:37
內(nèi)賬應(yīng)該怎么做?實(shí)際上沒有做過,老師能講詳細(xì)一點(diǎn)嗎?
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2020 06/25 10:38
你好!內(nèi)賬因?yàn)樯婕翱己?一般是 借:銷售費(fèi)用 貸主營業(yè)務(wù)收入 不計(jì)算稅金
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