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你好老師,電商企業(yè)發(fā)生退貨了,做賬紅沖主營(yíng)業(yè)務(wù)收入,那當(dāng)月報(bào)增值稅的話是怎么報(bào)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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按紅沖后的收入金額填報(bào)
2024 10/10 16:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 16:18
那每個(gè)月都有10%的這樣,導(dǎo)致我進(jìn)項(xiàng)抵扣不完,留底很多怎么辦
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 16:20
那個(gè)沒法子的,正常申報(bào)就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 16:26
像電商退款不退貨這種情況,做賬務(wù)處理是視為贈(zèng)送視同銷售這樣處理?還是紅沖收入,成本,把庫(kù)存商品做損失處理?這兩種哪種是正確的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 16:30
?紅沖收入,成本,把庫(kù)存商品做損失處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 16:30
庫(kù)存做損失是怎么做
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 16:32
轉(zhuǎn)入營(yíng)業(yè)外支出科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 16:41
老師,像這種退貨了稅務(wù)上要做進(jìn)項(xiàng)轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 16:42
不需要做轉(zhuǎn)出的,那個(gè)不是管理不善
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