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老師,比如說(shuō)采購(gòu)款是100,銷(xiāo)售價(jià)是120,客戶(hù)直接支付給供應(yīng)商120,供應(yīng)商給我們統(tǒng)一返差價(jià),怎么做賬
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學(xué)員朋友您好,借:銀行存款/應(yīng)付賬款,貸:庫(kù)存商品(主營(yíng)業(yè)務(wù)成本)應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
2023 08/01 14:16
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84784998 
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2023 08/01 14:18
老師 這個(gè)應(yīng)該沒(méi)有這么簡(jiǎn)單吧 就沒(méi)有收到錢(qián) 采購(gòu)價(jià)和銷(xiāo)售價(jià) 我也沒(méi)有看到呢
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易 老師 
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2023 08/01 14:18
一、采購(gòu)庫(kù) :借:庫(kù)存商品借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)貸:應(yīng)付賬款(或銀行存款)借:應(yīng)收賬款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅金應(yīng)交增值稅。借:主營(yíng)業(yè)務(wù)成本,貸:庫(kù)存商品
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2023 08/01 14:19
老師 您看清楚題 我們沒(méi)有支付錢(qián) 是供應(yīng)商支付的錢(qián)
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易 老師 
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2023 08/01 14:35
供應(yīng)商的,往來(lái)可以對(duì)沖,簽訂三方協(xié)議
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易 老師 
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2023 08/01 14:36
借:應(yīng)付賬款,貸:應(yīng)收賬款
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2023 08/01 14:37
借 應(yīng)付賬款 借 其他應(yīng)收 -返利 貸 應(yīng)收賬款 這樣可以嗎
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易 老師 
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2023 08/01 14:57
你說(shuō)的這種也可以的。
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