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收到對方退給我們的貨款怎么寫分錄?
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你好,你這個貨是不是也已經(jīng)退了?
2024 10/17 15:14
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2024 10/17 15:16
已經(jīng)退了
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宋生老師 
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2024 10/17 15:17
你好,這樣子的話你是借銀行存款,貸,庫存商品。
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2024 10/17 15:18
不用管庫存商品,庫存只接在erp.里面減掉了
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2024 10/17 15:18
你好,,這個要管的呀,不然你的貸方?jīng)]有憑證,沒有科目啊。
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2024 10/17 15:22
借:銀行存款
貸:應(yīng)付賬款-貨款
不對嗎?
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2024 10/17 15:23
你好,你如果一開始沒有付款的話可以這樣子。
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2024 10/17 15:25
剛開始付了呀,開票開了17780,付了18000,現(xiàn)在退回多付的220
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2024 10/17 15:27
你好,可以的,你的憑證沒問題。
因?yàn)橐婚_始你說的退貨,我以為是把貨物都退了。
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2024 10/17 15:28
借:銀行存款
貸:應(yīng)付賬款-貨款
是吧,老師??
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2024 10/17 15:28
你好,是的,就是這樣。
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