问题已解决
老師,我們購(gòu)買商品發(fā)送銷售退回,那我們應(yīng)該怎么做賬,對(duì)方開(kāi)給我們的發(fā)票怎么做?
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您好,對(duì)方開(kāi)負(fù)數(shù)發(fā)票,你做負(fù)數(shù)分錄就可以了
2023 06/09 10:07
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2023 06/09 10:08
分錄要做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?發(fā)票要退給對(duì)方嗎?
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劉艷紅老師 
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2023 06/09 10:12
分錄進(jìn)項(xiàng)也是負(fù)數(shù)就可以了,是當(dāng)月發(fā)生的嗎?
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2023 06/09 10:13
是的,是跨月了的?
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2023 06/09 10:13
分錄應(yīng)該做進(jìn)項(xiàng)稅額轉(zhuǎn)出吧?
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劉艷紅老師 
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2023 06/09 10:18
應(yīng)交稅費(fèi)你做負(fù)數(shù)就代表進(jìn)項(xiàng)轉(zhuǎn)出了
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