问题已解决
老师,销售退回业务为什么要做红字冲销
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你好,销售退回业务
借:主营业务收入 ,应交税费—应交增值税(销项税额), 贷:应收账款等科目
也可以是这样
借:应收账款等科目 ,贷:主营业务收入 , 应交税费—应交增值税(销项税额)
(这个分录借贷方都是负数)
因为是销售退回了,就需要把之前确认的收入冲销啊
2022 04/01 21:42
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2022 04/01 21:46
不冲回是会使我们的收入与成本减少吗
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2022 04/01 21:47
你好,不冲回,就不会使得收入和成本减少啊
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2022 04/01 21:51
冲回的话,会变吗
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2022 04/01 21:52
你好,冲回的话,就会导致收入和成本减少
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2022 04/01 21:57
不冲回是会影响到我们的收入和成本,以及利润表的编制吗
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2022 04/01 21:57
你好,是的,是这样的
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2022 04/01 22:00
好的,谢谢您
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2022 04/01 22:01
不客气,祝你学习愉快,工作顺利! 希望你对我的回复及时予以评价,谢谢。