問題已解決
彭老師,請(qǐng)問,我用2800買了東西,對(duì)方給我開了2800的發(fā)票,但是后來返給我300塊錢,這屬于發(fā)生銷售折讓嗎?
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你好這個(gè)屬于銷售返利類似
2023 08/28 13:58
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84785011 
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2023 08/28 14:00
我收到的這300可以直接計(jì)入營業(yè)外收入嗎?
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暖暖老師 
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2023 08/28 14:01
不可以,沖減你購入產(chǎn)品的額成本,同時(shí)對(duì)應(yīng)部分進(jìn)項(xiàng)稅需要轉(zhuǎn)出
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