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請問超市退貨給客戶的現(xiàn)金如何做賬
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你好,借;主營業(yè)務(wù)收入 , 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額), 貸;庫存現(xiàn)金
借;庫存商品 ,貸;主營業(yè)務(wù)成本
2019 08/20 15:37
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2019 08/20 15:38
只退了一點(diǎn)貨,也是一樣的么
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2019 08/20 15:38
你好,是的,分錄就是這樣,只是金額根據(jù)退回部分確定就是了
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2019 08/20 15:38
好的謝謝
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2019 08/20 15:39
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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2019 08/20 15:40
小規(guī)模如果退了23.8那主營就是23.1
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2019 08/20 15:45
你好,針對上面的回復(fù)還有什么疑問?
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