问题已解决
汽车销售公司,收到一张进项负数,票面内容是销售折让,这个应该怎么做账?



直接冲减进货成本,进项转出
2023 04/08 17:11

84784993 

2023 04/08 17:15
具体分录怎么写呢?

家权老师 

2023 04/08 17:15
借:库存商品 负数
贷:应付账款 负数
应交税费-增值税-进项转出 正数

84784993 

2023 04/08 17:16
老师,但是票面上不显示是哪种商品

家权老师 

2023 04/08 17:18
那就直接冲减当月的主营业务成本

84784993 

2023 04/08 17:19
好的,谢谢

家权老师 

2023 04/08 17:21
不客气,祝你工作顺利,感觉满意的话,麻烦给个5星好评哦。礼貌用语,切勿回复!