问题已解决
品質問題 扣供應商的款 怎么做賬?



您好
借:原材料等 借方紅字
貸:應付賬款 貸方紅字
貸:應交稅費-應交增值稅-進項稅額轉出 貸方藍字
2021 11/27 15:25

84785024 

2021 11/27 15:26
我不想轉出進項

bamboo老師 

2021 11/27 15:27
那您做
借:應付賬款
貸:營業(yè)外收入

84785024 

2021 11/27 15:34
我也不想交稅

bamboo老師 

2021 11/27 15:36
那不可能的啊 除非對方給您私人賬戶轉賬不在外賬體現

84785024 

2021 11/27 15:36
我沖庫存商品或者財務費用 ,可以?

bamboo老師 

2021 11/27 15:37
沖庫存商品或者財務費用 減少了成本費用 一樣的是增加利潤 要交企業(yè)所得稅的
沖庫存商品或者財務費用 ,可以
