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銷(xiāo)售方貨款折扣怎么做分錄
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開(kāi)在發(fā)票上的折扣嗎
2022 12/15 12:13
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2022 12/15 13:05
不是,退還了錢(qián)給他們
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2022 12/15 13:17
那發(fā)票紅沖了沒(méi)有呢
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2022 12/15 13:18
并沒(méi)有,這個(gè)確認(rèn)收入了,但是對(duì)方全額付款給我們了,我們又退給他們折扣金額,我是問(wèn)怎么做分錄
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2022 12/15 13:24
計(jì)入營(yíng)業(yè)外支出吧
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2022 12/15 13:41
都說(shuō)是貨款折扣了,為什么還要計(jì)入營(yíng)業(yè)外支出呢,本來(lái)就是應(yīng)收賬款退還給別人的問(wèn)題
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2022 12/15 13:48
同學(xué)你好
因?yàn)檫@個(gè)也包含在你的發(fā)票里
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2022 12/15 13:53
那我付給他款了,賬上資金出去了呀
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2022 12/15 13:59
同學(xué)你好
所以你沒(méi)有發(fā)票計(jì)入營(yíng)業(yè)外
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