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向供應(yīng)商采購(gòu)一批魚,生產(chǎn)時(shí)發(fā)現(xiàn)這批魚大部分有質(zhì)量問題,需要退貨,但是跟供應(yīng)商協(xié)商后由我們代加工成成品,收取加工費(fèi),怎么做賬務(wù)處理
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你好;? 發(fā)票紅沖了嘛 ?之前的發(fā)票 紅沖沒有或者 有紅沖發(fā)票沒有??
2023 08/09 11:10
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2023 08/09 11:14
目前還沒有開發(fā)票
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2023 08/09 11:16
你好; 那你就按照折價(jià)后的金額來(lái)開票哈;? ?到時(shí)你 在做分錄;? 你之前做了購(gòu)進(jìn)分錄沒有
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2023 08/09 11:16
未確定是否退貨 還未開發(fā)票 ,
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2023 08/09 11:18
你好; 那你先做; 借庫(kù)存商品 貸應(yīng)付賬款或者銀行存款 ;掛著;? 退貨在做歐??
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2023 08/09 11:23
現(xiàn)在這批魚已經(jīng)加工成品,需要退貨,經(jīng)過(guò)生產(chǎn)產(chǎn)生了加工費(fèi)
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2023 08/09 11:30
你好; 意思是買來(lái)了; 在退貨;是供應(yīng)商拿去加工還是你自己加工的