问题已解决
客户扣的款如何做分录?扣供应商的款又该如何做分录?
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您公司扣的是什么款?是否开具了发票?
供应商扣的您公司什么款项?是否开具了发票?
2019 03/05 10:53
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张艳老师 
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2019 03/05 13:09
这个是要双方根据具体情况,开具红字发票的。采购方冲减购货成本,销售方冲减主营业务收入。
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张艳老师 
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2019 03/05 14:16
如果已经结转成本了,就冲减主营业务成本。如果还是库存商品,就是冲减库存商品的成本。
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张艳老师 
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2019 03/05 16:46
不客气的,祝您学习愉快,工作顺利,如果您对我的解答满意,请给老师一个五星评价,非常感谢!
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2019 03/05 12:01
都是货款有问题,开具了发票的情况下分别如何做分录(不会重开发票)
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2019 03/05 14:15
冲减购货成本是减掉库存商品么
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2019 03/05 16:45
好的。谢谢老师