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客戶因質(zhì)量問(wèn)題,扣了貨款錢,這要做什么費(fèi)用
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你好,客戶因質(zhì)量問(wèn)題,應(yīng)當(dāng)開具銷售折讓發(fā)票,然后做沖銷收入分錄
借;主營(yíng)業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額), 貸;應(yīng)收賬款等科目
2020 06/29 15:46
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/29 15:48
主營(yíng)業(yè)務(wù)收入這個(gè)科目應(yīng)該在貸方啊,為什么是借方了
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/29 15:50
客戶應(yīng)付貨款1200,因質(zhì)量問(wèn)題扣200,實(shí)付1000,出貨的時(shí)候是 借 應(yīng)收賬款 1200 貸 主營(yíng)業(yè)務(wù)收入1200
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/29 15:59
你好,正常確認(rèn)收入,主營(yíng)業(yè)務(wù)收入這個(gè)科目應(yīng)該在貸方,但是現(xiàn)在因?yàn)橘|(zhì)量問(wèn)題,需要開具折讓發(fā)票,就需要沖銷收入,沖銷收入就計(jì)入借方的
出貨的時(shí)候,借;應(yīng)收賬款 1200 ,貸;主營(yíng)業(yè)務(wù)收入 , 應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
折讓,借;主營(yíng)業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額), 貸;應(yīng)收賬款等科目200
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