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六月本公司采購(gòu)一臺(tái)車,已銷售出去,8月供應(yīng)商給了我公司銷售返利,供應(yīng)商開了紅字發(fā)票,我應(yīng)該怎么做分錄
FAILED
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同學(xué)你好
是自己的固定資產(chǎn)然后賣出去了?
2024 09/09 17:26
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樸老師 
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2024 09/09 17:26
同學(xué)你好
還是你們是賣車的專賣店
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2024 09/09 17:33
不是我們是汽車銷售公司
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2024 09/09 17:34
六月采購(gòu)的已經(jīng)銷售了,8月供貨商給了返利,行為采購(gòu)的車多,然后供應(yīng)商給我們開了這個(gè)紅字發(fā)票
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2024 09/09 17:34
對(duì)專賣店
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2024 09/09 17:37
那你直接做收入結(jié)轉(zhuǎn)成本
返利沖減成本
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2024 09/10 10:15
返利是給我們抵車款,就是應(yīng)付車款會(huì)減少,那另一方就沖成本嗎?
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2024 09/10 10:18
同學(xué)你好
如果是下一輛車的成本減少了
發(fā)票也按減少后的來(lái)開那你就不用沖這輛車的成本
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2024 09/10 10:18
借:成本(紅字)貸:應(yīng)付車款(紅字),應(yīng)交稅費(fèi)_增值稅(紅字)是這樣么?
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2024 09/10 10:18
那我應(yīng)付車款少了,另一方我改沖什么科目
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2024 09/10 10:21
不用改
比如說(shuō)你這輛車的返利下一輛車抵減
下一輛車的發(fā)票是按返利后的金額來(lái)給你開成本發(fā)票的
這輛車的不用管
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2024 09/10 10:25
那這張銷售返利的紅字發(fā)票,我借方充了應(yīng)付供應(yīng)商車款科目,貸方應(yīng)該沖什么科目,
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2024 09/10 10:27
這個(gè)不用沖
因?yàn)槭悄阆乱惠v車的成本減少了
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2024 09/10 10:30
下一輛車的成本沒(méi)有減少,下一輛車還是會(huì)按照出廠價(jià)給我們開
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2024 09/10 10:31
那返利在哪里體現(xiàn)呢
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