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客人拿貨5萬,用了三萬積分,實(shí)收2萬塊錢,怎么寫分錄
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積分是你單位贈(zèng)送的嗎?
借銀行2
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2023 04/23 20:24
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2023 04/23 21:20
我們是經(jīng)銷商,公司每個(gè)月都有政策返利,拿了政策產(chǎn)品公司就有返利給我們,我們又返給客戶
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2023 04/23 21:24
那你們的發(fā)票怎么開的?
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2023 04/23 21:35
開票的金額和收到的金額又不一樣,開的是折扣,他這次折了3萬,實(shí)際開票才折了1000塊錢
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2023 04/23 21:37
說是以后慢慢折扣掉,所以我都不懂怎么做賬!
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2023 04/23 21:41
你好,那你就按照折扣之后再來借庫存商品,貸銀行存款,應(yīng)付賬款,沒有支付的掛在這個(gè)里面
以后給你貨物還給你開發(fā)票嗎
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2023 04/23 22:02
你好,現(xiàn)在是返給我們的客戶,而且發(fā)貨是月初3號(hào)發(fā)貨,20開票,你看我賣了5萬的貨,實(shí)際3號(hào)收了2萬塊錢,實(shí)際開了4900的票,這賬我要怎么做,如果寫分錄。
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2023 04/23 22:25
返利多少
以后還給他開多少
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