问题已解决
老師,這種折扣發(fā)票怎么記賬,怎么寫分錄
FAILED
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同學(xué),你好
你是買了酒嗎??
2023 04/25 10:45
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2023 04/25 10:47
我們是銷售白酒,對方給我們開票,我們付款了時候有個折扣戶,
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2023 04/25 10:51
同學(xué),你好
借:庫存商品
應(yīng)交稅費
貸:銀行存款
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2023 04/25 10:58
折扣不用記嗎
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2023 04/25 11:00
同學(xué),你好
不用,以最后金額記賬
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2023 04/25 15:19
那老師,像這種情況,來了4380瓶,發(fā)票只開了11元,庫存怎么弄
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2023 04/25 15:41
同學(xué),你好
庫存數(shù)量4380,金額11元
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2023 04/25 15:47
這種折扣不提現(xiàn)在賬上那合理嗎,才11元
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2023 04/25 16:00
同學(xué),你好
那你可以不入賬,但是數(shù)量就不對
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2023 04/25 16:01
不入賬的話怎么抵扣呢
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2023 04/25 16:02
同學(xué),你好
不入賬,就不抵扣
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2023 04/25 16:04
那不產(chǎn)生滯留票了嗎
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2023 04/25 16:04
同學(xué),你好
勾選,不抵扣勾選
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2023 04/25 16:15
上面有不抵扣勾選嗎
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2023 04/25 17:34
同學(xué),你好
勾選平臺有的
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