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老師,請(qǐng)問銷售返貨和返現(xiàn)怎么處理會(huì)計(jì)分錄?
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可以記錄你們的銷售費(fèi)。 具體看你們發(fā)票怎么開的
2019 07/02 11:03
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2019 07/02 11:04
具體怎么看?
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2019 07/02 11:05
你好!看你們發(fā)票怎么開的,一般是銷售費(fèi)用
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2019 07/02 11:10
怎么開的情形和分別怎么處理可以說一下嗎?
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2019 07/02 11:15
你好!如果折扣和銷售開在同一張發(fā)票上,按折后價(jià)格確認(rèn)收入,不確認(rèn)銷售費(fèi)用,如果是單開發(fā)票根據(jù)折扣紅字發(fā)票確認(rèn)銷售費(fèi)用
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2019 07/02 11:35
老師,如果是沒有發(fā)票的呢?
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2019 07/02 11:47
你好!可以做賬但是不可以企業(yè)所得稅前抵扣
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2019 07/02 11:50
入銷售費(fèi)用還是沖成本?
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2019 07/02 11:54
沒有發(fā)票計(jì)入銷售費(fèi)用
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