问题已解决
你好,總廠返回來的季度獎,達標(biāo)獎,運費,還有產(chǎn)品一件優(yōu)惠2元等獎勵,以頂貨款的形式返回來了,這個怎么入賬?
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需要總廠開紅字發(fā)票沖減進貨成本
2023 04/15 16:24
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2023 04/15 16:26
是內(nèi)賬,不要發(fā)票,用對賬單記賬的
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2023 04/15 16:29
借:銀行存款
貸:應(yīng)付賬款
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2023 04/15 16:30
以頂貨款的形式補回來的,不給錢。就是每次打貨的時候頂貨款了
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2023 04/15 16:33
那就不用做賬的哈,直接少付貨款就是
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2023 04/15 16:39
貨款肯定是要少付的,但也要記賬呀!你能給做個分錄嗎?
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2023 04/15 16:50
借:應(yīng)付賬款-供應(yīng)商
貸:營業(yè)外收入
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2023 04/15 17:00
這些補的款項是不是都還要結(jié)轉(zhuǎn)成本嗎?
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2023 04/15 17:04
這個結(jié)轉(zhuǎn)損益的哈
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2023 04/15 17:15
收回的時候,借:應(yīng)付賬款 貸營業(yè)外收入。打貨付貨款的時候是:借:庫存商品,貸應(yīng)付賬款嗎?還結(jié)轉(zhuǎn)成本嗎?
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2023 04/15 17:20
這個還是要結(jié)轉(zhuǎn)成本的哈
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2023 04/15 17:58
采購貨款的時候,結(jié)轉(zhuǎn)成本怎么做分錄?
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2023 04/15 18:00
你都已經(jīng)做出分錄來了
借:庫存商品
,貸應(yīng)付賬款
借:主營業(yè)務(wù)成本
貸:庫存商品
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2023 04/15 18:24
比如:產(chǎn)品的成本本來是38元,獎勵都頂替貨款補回來了,這個成本就不是38元了吧,是不是要把不回來發(fā)貨款都要減成本呢?
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2023 04/15 22:07
比如,賣給你100元,獎勵30,成本70
借:庫存商品100
貸應(yīng)付賬款100
借:主營業(yè)務(wù)成本100
貸:庫存商品100
借:應(yīng)付賬款100
貸:營業(yè)外收入30
? ? ? ?銀行存款70
這樣就把賬平了
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