问题已解决
老師,請問銷售退回,已經(jīng)結(jié)轉(zhuǎn)的成本怎么處理
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你好,按照節(jié)省成本做相反的會計分錄
2024 03/14 12:19
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2024 03/14 12:25
去年的銷售,怎么調(diào)呢
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2024 03/14 12:26
借庫存商品 貸以前年度損益調(diào)整 借以前年度損益調(diào)整 貸利潤分配未分配利潤
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2024 03/14 12:28
這部分成本是暫估的,還要把暫估沖回是嗎
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2024 03/14 12:29
對,把暫估的也需要沖銷
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2024 03/14 12:33
退回的發(fā)票,銷售做相反分錄?已經(jīng)交的銷項稅怎么處理?
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2024 03/14 12:34
銷項稅額開紅字發(fā)票,沖減當期其他的銷項稅額
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2024 03/14 12:38
稅務上要處理嗎?當期沒有銷售,銷項稅留賬上后面再沖?
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2024 03/14 12:39
稅務就是在附表一按照負數(shù)填寫
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