问题已解决
買東西沒付貨款,到購貨方的時(shí)候,不合格退貨了,這張退貨單怎么做分錄



你好,你們?nèi)霂斓募t字分錄
2019 04/18 13:34

84785039 

2019 04/18 13:36
入庫不是我做的

84785039 

2019 04/18 13:36
現(xiàn)在我該怎樣做分錄,從入庫到退貨

暖暖老師 

2019 04/18 13:38
你們?nèi)绻隽巳霂炀妥黾t字分錄,沒走就不用處理
借原材料
貸應(yīng)付賬款
這個(gè)的相反分錄

84785039 

2019 04/18 13:39
可是退到銷售方嗎,收到銷售方退貨單了

暖暖老師 

2019 04/18 13:40
沒做賬的話只是退貨而已

84785039 

2019 04/18 13:42
我不確定上個(gè)月這怎么記的,那這張單子我怎么記

暖暖老師 

2019 04/18 13:43
不用管,你先看看上月

84785039 

2019 04/18 13:44
上月沒入庫

84785039 

2019 04/18 13:46
上個(gè)月入庫了

84785039 

2019 04/18 13:47
分錄是借原材料貸應(yīng)付賬款,這張單子我怎么做分錄

暖暖老師 

2019 04/18 13:51
借原材料貸應(yīng)付賬款

84785039 

2019 04/18 13:52
我收到退貨單也這樣做分錄

暖暖老師 

2019 04/18 13:53
做這個(gè)的相反分錄就可以

84785039 

2019 04/18 13:53
借應(yīng)付帳款貸原材料

84785039 

2019 04/18 13:54
是這樣嗎

暖暖老師 

2019 04/18 13:54
對(duì),平了就是,相當(dāng)于沒發(fā)生

84785039 

2019 04/18 13:59
退貨有折扣,比沒退貨便宜了,折扣記財(cái)務(wù)費(fèi)用是嗎

暖暖老師 

2019 04/18 14:01
對(duì),折扣計(jì)入財(cái)務(wù)費(fèi)用核算的
