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老師,因產(chǎn)品質(zhì)量問(wèn)題,產(chǎn)品返工重做后發(fā)給客戶的運(yùn)費(fèi)怎么做賬,會(huì)計(jì)分錄怎么做
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首先需要明確這個(gè)運(yùn)費(fèi)是不是貴公司全額承擔(dān),如果是,這部分運(yùn)費(fèi)算進(jìn)銷(xiāo)售費(fèi)用
借:銷(xiāo)售費(fèi)用
應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:銀行存款
2024 07/10 09:15
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2024 07/10 09:17
老師,到工地往返高速費(fèi)用怎么做賬呢
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2024 07/10 09:28
是什么原因以及是哪個(gè)部門(mén)產(chǎn)生的這個(gè)工地往返高速費(fèi)用呢
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2024 07/10 09:32
生產(chǎn)部門(mén)
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2024 07/10 09:33
那就計(jì)入制造費(fèi)用中,制造費(fèi)用-市內(nèi)交通費(fèi)
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