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現(xiàn)金折扣,會(huì)計(jì)上處理,稅法上要做納稅調(diào)整么
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?同學(xué)您好,
您能詳細(xì)說(shuō)一下嗎
2021 10/29 21:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/29 21:21
發(fā)生現(xiàn)金折扣,會(huì)計(jì)上現(xiàn)金折扣計(jì)入財(cái)務(wù)費(fèi)用,銷(xiāo)售額全額計(jì)入收入,有需要納稅調(diào)整的么
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/29 21:47
您好,這是不需要納稅調(diào)整的
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