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超市收款沒(méi)有收的抹零收入,記在什么科目了?
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按照實(shí)際收款入賬即可,抹零部分不必計(jì)入。
打個(gè)比方:我買(mǎi)了件衣服,標(biāo)價(jià)808元,您收我800元;我會(huì)給人說(shuō),我花800元買(mǎi)了件衣服。而不會(huì)說(shuō),我花808元買(mǎi)了件衣服,還撿了8元錢(qián)。
對(duì)于銷(xiāo)售方來(lái)講,道理也是一樣:您就是800元賣(mài)了件衣服。
2020 08/01 17:33
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2020 08/01 17:43
這個(gè)-4.35就是抹零收入,問(wèn)題是我不知道這個(gè)抹零收入屬于哪一個(gè)?
FAILED
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2020 08/01 17:50
記營(yíng)業(yè)外收入或者支出 看你是哪方
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2020 08/01 18:02
好的,謝謝
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2020 08/01 18:04
好的呢,同學(xué),祝你生活愉快,滿(mǎn)意給老師五星好評(píng)
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2020 08/01 18:07
我是借方紅字,計(jì)入營(yíng)業(yè)外支出就可以吧
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2020 08/01 18:13
可以的同學(xué),祝你生活愉快
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