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實(shí)務(wù)
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增值稅稅額需要算現(xiàn)金折扣嗎
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不用算,借應(yīng)收貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅
借銀存,財(cái)務(wù)費(fèi)用貸應(yīng)收
2019 03/15 18:03
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/15 18:03
FAILED
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/15 18:04
老師解釋可以一下這個(gè),現(xiàn)金折扣沒(méi)有沖減財(cái)務(wù)費(fèi)用,而是調(diào)減成本了
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/15 18:05
我寫的是銷售方的賬務(wù)處理,你的是購(gòu)買方的
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/15 18:09
購(gòu)買方要調(diào)減成本,是這個(gè)意思嗎
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/15 18:11
以前不是購(gòu)買方也是沖減財(cái)務(wù)費(fèi)用的嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/15 18:22
是的,以前是沖財(cái)務(wù)費(fèi)用的
你這個(gè)是新教材嗎,按教材的來(lái)
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/15 18:23
好的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/15 18:27
不客氣
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