问题已解决
銷售返利收到了,沖減成本,轉(zhuǎn)出進項稅嗎?
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是的,沖掉之前成本,和進項稅額轉(zhuǎn)出
2020 06/02 10:51
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2020 06/02 10:51
對方?jīng)]有給公司開紅字發(fā)票,有影響嗎?
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2020 06/02 11:02
這個沒有開紅字,你這個咋沖成本和進項稅額轉(zhuǎn)出?這個實務中一般是根據(jù)發(fā)票轉(zhuǎn)出 沖成本,沒有一般是掛,返利要求對方的轉(zhuǎn)私戶。。。
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