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收到銷售返利款,怎么做賬
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您好
請(qǐng)問(wèn)前面購(gòu)買商品收到發(fā)票的時(shí)候怎么寫的分錄
2020 06/05 10:43
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2020 06/05 10:45
正常做的,借庫(kù)存商品,進(jìn)項(xiàng)稅,貸應(yīng)付賬款
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2020 06/05 10:45
借:庫(kù)存商品 借方紅字
貸:應(yīng)付賬款 貸方紅字
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸方藍(lán)字
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