问题已解决
老師你好,這題發(fā)生銷售折讓沖減當(dāng)期收入意思是什么,如果是銷售退回沖減幾月份的呢,資料2是九月份賣出,十月份發(fā)生了銷售折讓
FAILED
FAILED
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企業(yè)已經(jīng)確認(rèn)銷售收人的售出商品發(fā)生銷售折讓和銷售退回,應(yīng)當(dāng)在發(fā)生當(dāng)期沖減當(dāng)期銷售商品收人。即使是9月份售出的,但是如果是10月份發(fā)生的銷售退回或銷售折讓,沖減的是10月份的收入
2019 05/08 13:45
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2019 05/08 13:52
就是無論怎么都是沖減現(xiàn)在的?
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2019 05/08 13:54
是的,您的理解是正確的。
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