當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
想問一下,客戶對我們品質(zhì)扣款,我們開票選擇銷售折讓,那我這銷售折讓會(huì)計(jì)賬務(wù)處理入什么科目呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!你這個(gè)當(dāng)時(shí)收入怎么做分錄,就做一樣的分錄,只是金額寫負(fù)數(shù)
2023 11/06 14:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/06 14:47
那如果是我們收到供應(yīng)商的折讓該如何入賬呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/06 14:47
你好一樣的,沖減購進(jìn)的商品的價(jià)值和進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/06 14:48
嗯,就折讓抵扣貨款,就不用單獨(dú)做銷售費(fèi)用是嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/06 14:49
您好!是的,就是這樣理解
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/06 14:50
好的,謝謝
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/06 14:52
您好!不用客氣的了
![](/wenda/img/newWd/sysp_btn_eye.png)