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?
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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
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2019 10/14 10:49
那么复杂吗
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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
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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