问题已解决
說一下銷售退回是沖減啥時候的收入?還有一個是沖減當期收入是什么銷售折讓還是啥子?銷售退回銷售折讓總結(jié)一下有啥不同點
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銷售退回,沖退回當月的銷售收入和成本
2023 05/07 15:31
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2023 05/07 15:36
你說錯了
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2023 05/07 15:36
翻翻書再說
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2023 05/07 15:37
增值稅和所得稅都是那樣處理的哈
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2023 05/07 15:37
不對,銷售退回說是沖別的月的收入
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2023 05/07 15:40
退回時,你要開票紅沖的,紅沖就是沖減銷售收入了
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2023 05/07 15:41
假如3月份賣出去的,6月份人家退了一半回來,我該沖幾月份的收入,銷售退回的話
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2023 05/07 15:41
承接上文,如果銷售折讓我該沖幾月份的收入
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2023 05/07 15:45
你就在6月開紅字發(fā)票,沖減1半
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2023 05/07 16:31
都是按6月的沖嗎?銷售退回和折讓都是???
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2023 05/07 16:32
是的,都是在開票當月沖哈
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