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老師,已經(jīng)開(kāi)發(fā)票的貨物發(fā)生退回了,銷(xiāo)售方和購(gòu)買(mǎi)方的賬怎么處理?
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![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師
金牌答疑老師
職稱(chēng):注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
銷(xiāo)售方
借庫(kù)存商品
貸主營(yíng)業(yè)務(wù)成本
借主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)應(yīng)交增值稅
貸銀行存款
2022 05/14 13:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 13:54
老師,購(gòu)買(mǎi)方的賬務(wù)怎么處理?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 13:56
購(gòu)買(mǎi)方的話(huà)
借銀行存款
貸原材料
應(yīng)交稅費(fèi)應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 13:58
老師,購(gòu)買(mǎi)方發(fā)票已經(jīng)抵扣了,該怎么辦?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 13:59
進(jìn)項(xiàng)轉(zhuǎn)出即可的,學(xué)員
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 14:00
老師具體的分錄怎么做呢?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 14:02
借銀行存款
貸原材料
應(yīng)交稅費(fèi)應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
![](/wenda/img/newWd/sysp_btn_eye.png)