问题已解决
供應(yīng)商拿貨出售,返利要怎么做?
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你好,你們怎么開發(fā)票的
2019 10/28 13:57
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84784996 
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2019 10/28 14:04
就是想問問老師,這種返利的發(fā)票要怎么開。
流程大致是這樣,供應(yīng)商拿貨時按原價開票,后期按供應(yīng)商所售出的商品數(shù),給返利,這個時候怎么做賬還有開票。
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2019 10/28 14:06
銷售方開負數(shù)發(fā)票,或者購買方給你開正數(shù)發(fā)票
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2019 10/28 14:29
那要如何做賬呢?
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2019 10/28 14:31
借應(yīng)收賬款負數(shù)貸主營業(yè)務(wù)收入負數(shù)應(yīng)交稅費負數(shù)
借銷售費用貸應(yīng)收賬款
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