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你好,問下是小規(guī)模公司,庫(kù)存商品剩余不少,和進(jìn)貨廠家調(diào)換,出現(xiàn)兩種情況:一種以價(jià)值10000元貨物換9800元貨物,一種以價(jià)值10000元貨物換10800元的貨物,怎么做賬,雙方換貨都沒補(bǔ)差價(jià),(數(shù)值都是含稅,是和廠家換貨)
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你好,借應(yīng)付賬款貸庫(kù)存商品,借庫(kù)存商品貸應(yīng)付賬款。
2024 01/03 16:05
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郭老師 
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2024 01/03 16:05
當(dāng)時(shí)對(duì)方給你開了發(fā)票嗎?如果是的話,需要重新開發(fā)票的。
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2024 01/03 16:08
就正常和廠家調(diào)換貨,現(xiàn)在差價(jià)雙方都沒有補(bǔ),怎么做賬
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郭老師 
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2024 01/03 16:08
你好,那就按照我上面寫的來。
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2024 01/03 16:11
那應(yīng)付帳款不是有差額了嘛?,怎么處理,庫(kù)存商品也是
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郭老師 
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2024 01/03 16:14
不會(huì)有差額的,因?yàn)樗麤]有退錢,你也不需要補(bǔ)交
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2024 01/03 16:14
我上面給你寫的那個(gè),你一共做兩次,然后第一次金額是1萬,第二次金額是1萬
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2024 01/03 16:18
沒有明白,老師,能針對(duì)上面兩種情況,詳細(xì)說一下處理,
看不懂
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2024 01/03 16:19
第一種借應(yīng)付賬款貸庫(kù)存商品10,000然后換回來的貨549800,但是人家不給你差價(jià),所以借庫(kù)存商品貸應(yīng)付賬款10,000
?這個(gè)能看懂吧
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2024 01/03 16:23
可以,這批貨,在以前采購(gòu)就做過分錄,可以看懂
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2024 01/03 16:24
然后第二種你退回去的是1萬借應(yīng)付賬款貸庫(kù)存商品1萬,然后換回來的是10800,即使多了800,你也不需要支付,直接按照你實(shí)際支付的,也就是抵扣的1萬來做,借庫(kù)存商品貸應(yīng)付賬款1萬。
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2024 01/03 16:28
那老師,這樣的話,是不是對(duì)于這次和廠家換貨兩種情況都做不任何分錄因?yàn)槎紱]補(bǔ)差價(jià),老師可以這樣理解不,還是怎么說,老師等會(huì)要10次會(huì)話結(jié)束,怎么繼續(xù)溝通
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2024 01/03 16:29
對(duì)的,是的,你再重新提問,提問的時(shí)候你寫
接著找郭老師繼續(xù)問
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