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請問:供貨商給我們開了以前商品的銷售折讓的紅字發(fā)票,把銷售返利轉(zhuǎn)給我們了!本月賬務(wù)處理是沖減以前的主營業(yè)務(wù)成本嗎?
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不需要沖減成本啊 直接沖減收入就可以了
2019 09/11 16:46
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2019 09/11 16:59
請問:具體分錄怎么寫呀?
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2019 09/11 17:00
借:應(yīng)收賬款 紅字 貸:營業(yè)收入 紅字
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2019 09/12 15:55
是對方給我們開了紅字發(fā)票!
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