问题已解决
想請教一下就是已確認貨款已收款,然后后以后月份發(fā)生質(zhì)量問題,客人要求折讓,需退回部分貨款,需要怎樣賬務處理?



你好? 開紅字發(fā)票 沖當期收入??
2021 12/03 15:40

84784951 

2021 12/03 15:47
會計分錄怎樣編制?

玲老師 

2021 12/03 15:49
借應交稅費主營業(yè)務收入貸銀行存款。

想請教一下就是已確認貨款已收款,然后后以后月份發(fā)生質(zhì)量問題,客人要求折讓,需退回部分貨款,需要怎樣賬務處理?