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老師!請(qǐng)問(wèn)外貿(mào)企業(yè)發(fā)生產(chǎn)品質(zhì)量問(wèn)題的退匯,這個(gè)賬務(wù)處理需要怎么沖之前已經(jīng)確定的收入?
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沖減收入 借:應(yīng)收賬款(紅字) 貸:主營(yíng)業(yè)務(wù)收入——外銷(xiāo)收入(紅字) 應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額轉(zhuǎn)出(紅字)
2023 08/24 11:00
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2023 08/24 11:04
那這退匯的款和要怎么處理?因?yàn)椴煌素浿煌藚R!因?yàn)槲覀兩婕暗匠隹谕硕愡€需要返還之前退稅的款
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樸老師 
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2023 08/24 11:08
退匯的處理首先要辦理退匯手續(xù),銀行申請(qǐng)
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2023 08/24 11:15
老師,我還是想問(wèn)一下賬務(wù)處理的問(wèn)題,不退貨只退款的賬務(wù)!
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樸老師 
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2023 08/24 11:22
這個(gè)你做沖減收入的
成本也沖減了
然后商品做待處理財(cái)產(chǎn)損溢
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2023 08/24 11:26
產(chǎn)品不退回,在客戶那邊做統(tǒng)一銷(xiāo)毀,這個(gè)沒(méi)有成本退回,是不是要做費(fèi)用處理掉
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樸老師 
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2023 08/24 11:31
對(duì)的
這個(gè)要做的哦
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