问题已解决
公司发生销售返款怎么做账
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你好,是什么情况需要支付销售返款呢?
2020 07/31 15:48
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2020 07/31 15:48
我不是支付,我是收到
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邹老师 
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2020 07/31 15:57
你好,那是什么情况会收到这个销售返款?
我需要根据对这个销售返款描述,才可以判断贷方计入哪个科目核算的
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2020 07/31 15:59
能计入哪些科目,能先让我看下嘛
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2020 07/31 16:07
你好
如果是一般的销售返款,借;银行存款等科目,贷;库存商品,应交税费——应交增值税(进项税额 )
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2020 07/31 16:11
只有银行对账单也能这么做吗
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2020 07/31 16:16
你好,这个需要对方开具负数发票给你们,才可以这样做的
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2020 07/31 16:29
如果只收到银行对账单,怎么做呢
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2020 07/31 16:29
你好,借;银行存款,贷;其他业务收入,应交税费——应交增值税
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2020 07/31 16:43
但是我并没有发现他有这一笔购进
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2020 07/31 16:44
之前没有这一笔的购进
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邹老师 
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2020 07/31 16:45
你好,既然都没有向对方购进,那对方是因为什么原因给你单位返款呢?