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把買(mǎi)進(jìn)來(lái)的10000元的貨,全部退回去,賣(mài)家只同意退9000元,而且只能用以下次夠買(mǎi)貨物抵扣,怎么做分錄
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借預(yù)付賬款銀行存款貸庫(kù)存商品應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
2022 03/16 18:30
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2022 03/16 18:37
沒(méi)明白,預(yù)付寫(xiě)1000銀行存款寫(xiě)9000?
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郭老師 
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2022 03/16 18:40
你好,預(yù)付賬款填寫(xiě)1000,銀行存款填寫(xiě)9000。
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2022 03/16 18:42
那預(yù)付怎么平賬,一直不是會(huì)有1000掛在那里
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2022 03/16 18:43
你好,那以后貨物抵扣的時(shí)候借庫(kù)存商品貸預(yù)付賬款不就可以了?
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2022 03/16 18:47
這1000元不能買(mǎi)東西啊,被賣(mài)家收了,只有9000元可以抵買(mǎi)貨物,
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郭老師 
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2022 03/16 18:48
只能用以下次夠買(mǎi)貨物抵扣,怎么做分錄
2022-03-16 18:29
能解釋下這句話是什么意思嗎?
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郭老師 
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2022 03/16 18:49
這9000可以抵扣,1000就是白白的支出了,是這個(gè)意思嗎?
借預(yù)付賬款9000,
營(yíng)業(yè)外支出1000
貸,庫(kù)存商品
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
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2022 03/16 18:50
就是10000元,人家只給你退9000元啊,你下次也只有拿9000元去買(mǎi)貨
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2022 03/16 18:50
為啥用營(yíng)業(yè)外支出
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郭老師 
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2022 03/16 18:50
借預(yù)付賬款9000,
營(yíng)業(yè)外支出1000
貸,庫(kù)存商品
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出未讀
2022-03-16 18:49
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2022 03/16 18:51
所得稅匯算清繳要調(diào)增?
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郭老師 
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2022 03/16 19:00
營(yíng)業(yè)外支出需要調(diào)增的。
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