問題已解決
老師,我們?nèi)ツ曩u出1600的貨,同時收到了1600的貨款,今年他們和之前的貨一起退,退了2590的貨,我們補了990的差價給對方,請問這個需要怎么寫分錄
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你好,去年已經(jīng)做了收入1600是嗎?
2023 11/08 15:18
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2023 11/08 15:22
是的,做了收入的,現(xiàn)在相當于退貨金額2590,我們又退了990的差價給對方
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2023 11/08 15:25
借應(yīng)收賬款-2590
貸主營業(yè)務(wù)收入負數(shù)、
應(yīng)交稅費負數(shù)
借庫存商品,借主營業(yè)務(wù)成本負數(shù)
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2023 11/08 15:25
我給他的這個差價是什么原因?
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2023 11/08 15:25
補給他的這個差價是什么原因的?
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2023 11/08 15:27
就是他們退貨連著之前的退了一部分,我們?nèi)ツ陮嶋H收了1600對方本次退貨2590所以得補差價給對方
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2023 11/08 15:31
好,那你給對方開負數(shù)發(fā)票,是按照2590吧。
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2023 11/08 15:38
是的,是按2590,退也是退了2590的貨
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2023 11/08 15:38
你好按照上面的就可以
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2023 11/08 15:42
當時沒有做應(yīng)收賬款,直接入的銀行存款
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2023 11/08 15:43
借銀行存款,貸主營業(yè)務(wù)收入
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2023 11/08 15:43
借主營業(yè)務(wù)收入貸銀行放款。
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2023 11/08 15:48
正數(shù)嗎?還是負數(shù)
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2023 11/08 15:50
借銀行負數(shù),貸主營業(yè)務(wù)收入負數(shù),
或者
借主營業(yè)務(wù)收入貸銀行存款,第一個是負數(shù),第二個是正數(shù),你自己選擇。
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2023 11/08 15:58
好的,金蝶軟件咋個打負數(shù)?
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2023 11/08 16:01
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你好,用這個符號就可以的。
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2023 11/08 16:04
銀行退款那個呢,怎么處理
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2023 11/08 16:05
你好,我看不懂你說的什么意思。
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2023 11/08 16:12
相當于去年連著以前的,對方退了2590的貨,我們實際收了1600元,還得給對方退990的錢,這是已整筆分錄。需要怎么寫?
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2023 11/08 16:12
借銀行負數(shù),貸主營業(yè)務(wù)收入負數(shù),
或者
借主營業(yè)務(wù)收入貸銀行存款
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2023 11/08 16:32
麻煩你幫我看哈,這樣對不對?
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2023 11/08 16:32
可以的,可以這么做的。
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