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我想問(wèn)一下8月份銷售的產(chǎn)品已經(jīng)算了利潤(rùn)了,10月份才發(fā)生退貨,要怎么減利潤(rùn)
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學(xué)員你好,沖減10月份的收入和利潤(rùn)
2021 11/04 17:05
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2021 11/04 17:06
怎么沖減呢
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2021 11/04 17:07
借:主營(yíng)業(yè)務(wù)成本 負(fù)數(shù)
借:庫(kù)存商品
借:應(yīng)收賬款負(fù)數(shù)或者貸:銀行存款
貸:主營(yíng)業(yè)務(wù)收入負(fù)數(shù)
應(yīng)交稅費(fèi)-增值稅-銷項(xiàng)稅額負(fù)數(shù)
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2021 11/04 17:08
未稅的。還沒(méi)有給錢的
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2021 11/04 17:32
那就去掉稅的分錄就可以
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2021 11/04 17:33
好的,老師我想問(wèn)一下,是不是出納不用寫(xiě)憑證的呀,只需要登記支出多少錢就可以,原始單據(jù)都是給會(huì)計(jì)
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2021 11/04 17:38
是的,但是小公司分工沒(méi)那么明細(xì),可能還是要做
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2021 11/04 17:38
我們就是小公司的。只做內(nèi)賬所以不太懂。要怎么搞
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2021 11/04 17:39
借:主營(yíng)業(yè)務(wù)成本 負(fù)數(shù)
借:庫(kù)存商品
借:應(yīng)收賬款負(fù)數(shù)
貸:主營(yíng)業(yè)務(wù)收入負(fù)數(shù)
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2021 11/04 17:40
老師不是剛才那個(gè)問(wèn)題了。就是我后面那個(gè)問(wèn)題
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2021 11/04 17:44
為了便于大家查詢,那個(gè)問(wèn)題建議重新提交一個(gè),謝謝配合
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2021 11/04 17:47
老師我想問(wèn)一下,是不是出納不用寫(xiě)憑證的呀,只需要登記支出多少錢就可以,原始單據(jù)都是給會(huì)計(jì)
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2021 11/04 18:05
是的,但是小企業(yè)不講武德,他們不會(huì)分那么細(xì)的
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