问题已解决
購買地毯1萬塊錢,因為顏色誤差 給退款2千元 這個分錄怎么寫
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借,應收賬款。 貸,銀行存款。 如果對方已經(jīng)付錢了,做借,營業(yè)外支出。貸,銀行存款。也是可以的
2024 01/10 15:21
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2024 01/10 15:22
我是購買方 而且有發(fā)票 已經(jīng)支款 后來又退回
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2024 01/10 15:24
那就把應收換成應付,營業(yè)外支出換成營業(yè)外收入的哈
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2024 01/10 15:24
銀行存款方向換一下
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2024 01/10 15:24
增值稅怎么處理
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2024 01/10 15:28
如果是做營業(yè)外收入,就沒有增值稅的問題,你看你怎么處理
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2024 01/10 15:29
什么情況下 做營業(yè)外收入的時候需要 計提增值稅
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2024 01/10 15:29
做應付減少處理話,估計對方要沖紅后重新開發(fā)票,
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2024 01/10 15:30
那我這邊這種情況要怎么做分錄 麻煩寫下詳細的
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2024 01/10 15:32
你之前收到發(fā)票是怎么做分錄的呀,先反著做一遍
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2024 01/10 15:33
再把重新收到的發(fā)票按照新的金額計成本,借,管理費用。 應交稅費。貸,應付賬款
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2024 01/10 15:33
我現(xiàn)在的情況是 地毯1萬塊錢 因為顏色誤差又退回2000元 發(fā)票金額還是1萬 這個退回的2000我應該怎么做賬 涉及增值稅的問題嘛
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2024 01/10 15:34
這個你要對方?jīng)_紅原先的發(fā)票。重新給你開發(fā)票的
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2024 01/10 15:34
如果不想這么麻煩,可以做到營業(yè)外收入的哈
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2024 01/10 15:35
那這個營業(yè)外收入2000元 我還需要計提稅費嘛 還是 直接 借銀行存款 貸營業(yè)外收入
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2024 01/10 15:38
直接做銀行,營業(yè)收入的哈,不需要有什么稅費的
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2024 01/10 15:53
如果對我服務滿意的話,可以給我一個五星好評哦
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