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老師,培訓(xùn)業(yè)務(wù)是公司的主營業(yè)務(wù)之一,23年9月收到一筆培訓(xùn)款直接做了收入,現(xiàn)在對方收不想培訓(xùn)了,要求退款,請問退款的賬務(wù)處理要用到什么科目呢?
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同學(xué)你好
之前付款的分錄紅沖
2024 06/03 17:22
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2024 06/03 17:23
之前是和其它培訓(xùn)收入一起做的,那就是做部分紅沖了?
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2024 06/03 17:27
對的
部分紅沖就可以了
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2024 06/03 17:28
但不是去年的收入嗎?直接沖不是沖成今年的收入了嗎?可以用以前年度損益調(diào)整這個(gè)科目嗎
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2024 06/03 17:31
同學(xué)你好
這個(gè)可以的
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2024 06/03 17:36
好的 謝謝老師
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2024 06/03 17:37
滿意請給五星好評,謝謝
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