问题已解决
請問老師!跨月退貨,紅沖收入,成本也要進行紅沖嗎?退貨款,這幾項分錄如何處理?多謝
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你好,跨月退貨的分錄是
借:主營業(yè)務收入 ,應交稅費—應交增值稅(銷項稅額), ?貸:銀行存款
借:庫存商品 ??,貸:主營業(yè)務成本
2022 04/24 17:38
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84784951 
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2022 04/25 11:20
用紅字嗎?多謝
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2022 04/25 11:22
你好,跨月退貨的分錄是
借:主營業(yè)務收入 ,應交稅費—應交增值稅(銷項稅額), ?貸:銀行存款
借:庫存商品 ??,貸:主營業(yè)務成本
上面的分錄 金額是正數(shù),如果是負數(shù)我會特別說明的?
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