問題已解決
銷售了一臺(tái)機(jī)器,對(duì)方不要了機(jī)器退回來?,F(xiàn)在有個(gè)損失費(fèi)收入。這筆業(yè)務(wù)需要開票嗎。賬要怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
機(jī)器都全額退還了 損失費(fèi)收入 不需要開具發(fā)票 計(jì)入營業(yè)外收入就好了
2024 03/12 14:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 14:06
借,應(yīng)收賬款。
貸,營業(yè)外收入嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 14:07
已經(jīng)開了發(fā)票沒有收到款項(xiàng)嗎?
這損失費(fèi)什么時(shí)候支付?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 14:07
款已經(jīng)收了7k,發(fā)票沒有開。轉(zhuǎn)回對(duì)方四千
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 14:08
款已經(jīng)收了7k? 當(dāng)時(shí)分錄怎么寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 14:08
借,銀行
貸,應(yīng)收
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 14:09
借:應(yīng)收賬款 7000
貸:銀行存款 4000
貸:營業(yè)外收入 3000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 14:18
那就不用開票,增值稅需要申報(bào)嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 14:22
產(chǎn)品沒有出售? 損失不需要增值稅申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 14:22
好的,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 14:25
不客氣哈 歡迎有疑問繼續(xù)提問
![](/wenda/img/newWd/sysp_btn_eye.png)