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請(qǐng)問(wèn)老師及各位同學(xué),平銷(xiāo)返利,打10萬(wàn)返利5萬(wàn),10萬(wàn)開(kāi)票,5萬(wàn)不開(kāi)票,預(yù)付款進(jìn)貨怎么做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借預(yù)付賬款貸銀行存款10萬(wàn)
借庫(kù)存商品貸預(yù)付10
或者第二個(gè)借庫(kù)存商品15
貸預(yù)付賬款10
營(yíng)業(yè)外收入5
2023 06/01 19:14
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