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退回的銷售,相反的分錄如何寫?銷項(xiàng)稅額寫哪里?借方還是貸方用工資沖銷??老師說寫負(fù)數(shù)分錄,沒懂?
FAILED
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你好銷項(xiàng)寫到借方或者貸方負(fù)數(shù)都可以的
2020 03/05 21:22
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2020 03/05 21:27
借:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)_應(yīng)交增值稅(銷項(xiàng)稅)
貸:銀行存款
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2020 03/05 21:27
是這樣嗎?
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2020 03/05 21:28
手工賬的可以這么做的
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2020 03/05 21:29
也可以把銷項(xiàng)寫在貸方,后面數(shù)字用紅字沖銷??
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2020 03/05 21:30
你好,是的,
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2020 03/05 21:31
謝謝老師!
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2020 03/05 21:31
不用客氣的,
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