问题已解决
銷售給北京機床廠的銑刀2片有質(zhì)量問題,對方要求退貨,企業(yè)開出紅字增值稅專用發(fā)票辦理退貨手續(xù),會計分錄怎么寫
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學(xué)員你好,分錄如下
借銀行存款負數(shù)
貸,主營業(yè)務(wù)收入負數(shù)
應(yīng)交稅費,負數(shù)
借主業(yè)務(wù)成本負數(shù)
借:庫存商品
2022 08/31 16:48
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銷售給北京機床廠的銑刀2片有質(zhì)量問題,對方要求退貨,企業(yè)開出紅字增值稅專用發(fā)票辦理退貨手續(xù),會計分錄怎么寫