问题已解决
老師供應(yīng)商給返的點(diǎn),給開(kāi)的負(fù)數(shù)發(fā)票怎么做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
收到對(duì)方開(kāi)具的紅字發(fā)票,需要沖減銷售成本與庫(kù)存。具體沖減比例應(yīng)當(dāng)根據(jù)實(shí)際庫(kù)存與以銷售產(chǎn)品占比進(jìn)行沖減。
① 確認(rèn)該筆獎(jiǎng)勵(lì)時(shí)
借:應(yīng)收賬款? 貸:主營(yíng)業(yè)務(wù)成本(根據(jù)已經(jīng)銷售產(chǎn)品占比%) 庫(kù)存商品 (%) 應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅額轉(zhuǎn)出
② 收到款項(xiàng)
借:銀行存款? 貸:應(yīng)收賬款?
2023 04/27 13:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/27 15:49
老師沒(méi)看懂,就是我們是醫(yī)院,現(xiàn)在藥的供應(yīng)商給返點(diǎn),開(kāi)的負(fù)數(shù)發(fā)票,之前貨款都付過(guò)了
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/27 15:59
原分錄負(fù)數(shù)紅沖就可以,就是返了點(diǎn)的錢紅沖
![](/wenda/img/newWd/sysp_btn_eye.png)