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成本差異調(diào)整,原本進(jìn)價(jià)15元/個(gè),進(jìn)貨10個(gè),后來進(jìn)價(jià)20,進(jìn)貨15個(gè)。退貨時(shí)退了25個(gè),但是退貨單價(jià)都是按照20退的,那這個(gè)成本差異,怎么做分錄呢
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你好,學(xué)員,差異記入營業(yè)外支出
2023 08/14 13:31
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2023 08/14 13:35
我們是購進(jìn)方,應(yīng)該計(jì)入營業(yè)外收入吧?而且這種情況,我們還需要繳稅嗎
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2023 08/14 13:36
不需要納稅的,學(xué)員,計(jì)入營業(yè)外收支即可的,差額
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