问题已解决
客戶買5000贈送1200元。實際拿走6200元貨物,現(xiàn)在退款3000元貨物,要怎么退?



您好,是需要分錄嗎還是
2022 11/25 12:02

84785006 

2022 11/25 12:03
不需要分錄

小鎖老師 

2022 11/25 12:06
是這樣退的你看啊,等于說人家花了5000,占了6200,然后現(xiàn)在就是3000/6200*5000=2419.35483871? ?要退這么多錢

84785006 

2022 11/25 12:09
但是這樣我這邊5000以下應該是沒有贈送折扣的,這樣算下來我都是按了0.8的折扣率給他們了

小鎖老師 

2022 11/25 12:13
對,人家要是不退貨,你們肯定打折給人家,那人家退貨,總不能真要3000吧, 人家也肯定不干啊

84785006 

2022 11/25 12:14
好的。懂了謝謝

小鎖老師 

2022 11/25 12:15
嗯嗯,這個計算是這樣的,但是實務中,這個是可以給對方商量的,畢竟要保全自己的利益
