问题已解决
财务软件这个怎么做账务处理?
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你好,你这是内帐还是外帐?有没有发票?
2022 01/19 13:53
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2022 01/19 13:53
你好,是内账
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2022 01/19 13:56
你好,这样的话直接按销售金额确认主营业务收入,回款的话冲减应收账款就可以
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2022 01/19 14:03
就是有退货的,所以我不知道怎么做会计分录了
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2022 01/19 14:04
老师,可不可以演示给我看一下
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2022 01/19 14:05
你好,退货的话按销售收入的分录做红字就可以
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2022 01/19 14:39
比如借营业收入,-2045吗?
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2022 01/19 14:42
您好,不对,主营业务收入应该是在贷方做红字,正常的收入分录是借应收账款 贷主营业务收入 应交税费