问题已解决
老師好,請問一下付供應(yīng)商貨款,供應(yīng)商給優(yōu)惠一些,少付了一些錢怎么做賬
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您好
請問發(fā)票按照什么金額開具的
2022 02/13 13:19
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2022 02/13 13:30
發(fā)票按照優(yōu)惠金額開的
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2022 02/13 13:31
發(fā)票按照優(yōu)惠后金額開具的?
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2022 02/13 13:32
就是比如賬上貨款欠1000,年底付款時實際支付900,開的發(fā)票也是900
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2022 02/13 13:33
對的,發(fā)票按照優(yōu)惠后金額開的
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2022 02/13 13:33
優(yōu)惠的那100怎么做賬
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2022 02/13 13:36
那按照900的金額入賬 然后900付款 100不需要再做賬務(wù)處理啊
您發(fā)票900 入賬貨款也應(yīng)該是900
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2022 02/13 13:39
是內(nèi)賬,貨很久之前就入了庫的,當(dāng)時入的就是1000
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2022 02/13 13:41
請問當(dāng)時入賬的時候分錄怎么寫的?
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2022 02/13 13:44
借 庫存商品? 1000? ?
貸 應(yīng)付賬款? 1000
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2022 02/13 13:49
竹子老師,對話10次了,是不是不能回答啦
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2022 02/13 13:54
借 庫存商品? -100
貸 應(yīng)付賬款? -100
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2022 02/13 14:02
好的,感謝老師的耐心解答
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2022 02/13 14:03
不客氣哈 歡迎有疑問繼續(xù)提問
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