问题已解决
銷售貨物,當(dāng)發(fā)票已經(jīng)開了,貨款也收了,并且已經(jīng)確認收入了。但是累計銷售額達到一定額度的時候,公司決定就以前已經(jīng)確認收入的合同給予9折的優(yōu)惠,返還10%的貨款給客戶,請問返還的這10%貨款怎么做賬呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
開紅字發(fā)票沖減銷售收入
2019 04/19 20:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/19 20:49
收回以前的發(fā)票開紅字票,再開一張正確的?可以直接做銷售折讓沖減收入和銷項稅嗎?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/19 20:52
不用收回,直接開返利金額沖減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/19 20:52
可以直接開一張返利金額的發(fā)票的嗎?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/19 21:00
按對應(yīng)銷售開返利,不是都開在一張上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/19 21:08
是對應(yīng)以前的銷售嗎?我不是很明白怎么開這張紅字票?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/19 21:17
開當(dāng)時對應(yīng)的銷售發(fā)票的紅字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/19 21:19
對方已經(jīng)抵扣了進項稅,應(yīng)該不可以隨便開吧
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/19 21:20
可以開,對方申請信息表,你根據(jù)信息表開具
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/19 21:25
好,謝謝
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/19 21:33
滿意請打五星好評
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