问题已解决
公司退客户差价怎么做账?
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开发票红冲差价金额,红冲销售收入的分录
2024 10/10 14:47
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/10 16:42
具体用什么科目
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/10 16:44
收款的时候:借银行存款贷主营业务收入应交税费应交增值税销项税
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/10 16:44
然后退差价的时候做相反分录?只是金额是退的金额?
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/10 16:45
借:主营业务收入,应交税费增值税销项税,贷:银行存款?
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/10 16:45
总感觉哪里不对
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/10 16:49
贷:应交税费增值税销项税 负数
主营业务收入 负数
贷:银行存款
,
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/10 18:05
那借方是什么科目啊
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/10 18:05
不需要借方科目,凭证做平就行
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 08:37
老师您好!再帮忙看看,我只会这样做,您说的不需要借方科目我不明白
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/11 08:39
可以按你那样做的,只是收入在借方,利润表取数不正常
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 08:58
下面那个退款分录,只写贷方账不平啊,这样写:借方:银行存款-600,贷方:主营业务收入-530.97,应交税费销项税-69.03,这样对吗?
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/11 08:59
可以的,就那样做就行
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 09:06
好的,谢谢!
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/11 09:09
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。