问题已解决
老师,客户不开发票,也转款到公司账户,后面退款回去给他们了,那这个会计处理分录应该怎么写呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好
退回这样做分录
借;主营业务收入 , 应交税费-应交增值税(销项税额), 贷;银行存款
借;库存商品 ,贷;主营业务成本
2019 10/14 10:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/14 10:49
那么复杂吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/14 10:50
可以分两次做吗?先做一笔收到钱的分录,再做一笔退款分录
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/14 11:01
你好,这个是应当冲销收入,冲销 结转的成本才是的