问题已解决
收到總公司發(fā)的會展服務促銷服務費,怎么寫分錄
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你好 借;銷售費用 貸;銀行存款等科目
2018 10/15 17:32
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 17:33
老師是收到錢
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 17:33
分錄應該顛倒一下吧
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/15 17:35
你好,是什么情況下總公司會給分公司發(fā) 會展服務促銷服務費?
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 17:39
算是貨反的錢,就是賣夠多少包,每包給反多少錢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/15 17:39
你好 借;銀行存款 貸;其他業(yè)務收入 應交稅費
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