问题已解决
老師你好,我們是餐廳收到客戶充值款比如充值5000送1000及客戶消費了3000分別怎么做分錄
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借銀行5000
貸其他應付款5000
借其他應付款3000
貸主營業(yè)務收入
貸銷項
剩下的兩千和贈送的消費的時候
借其他應付款2000
借銷售費用1000
貸主營業(yè)務收入
貸銷項
這樣
2023 07/19 11:09
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2023 07/19 11:13
消費時沒有開票也是一樣的做法嗎?后面開票又該怎么處理呢
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樸老師 
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2023 07/19 11:18
同學你好
開票不開票分錄一樣的
如果后面再開票那就原分錄負數(shù)紅沖然后再做開票的分錄
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2023 07/19 11:40
好的,謝謝
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樸老師 
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2023 07/19 11:45
滿意請給五星好評,謝謝
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