问题已解决
各位老師請(qǐng)教一下,我們和客戶定制合同是1萬(wàn),給客戶開(kāi)了1萬(wàn)的發(fā)票,但是因?yàn)楫a(chǎn)品有問(wèn)題客戶給我們7000,折讓了3000,我們同意不用對(duì)方開(kāi)3000的紅票,那我得賬該怎么做平呢
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借銷售費(fèi)用貸應(yīng)收賬款3000。
2024 07/12 10:38
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84785035 
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2024 07/12 10:49
收入是借銀行存款7000貸主營(yíng)業(yè)務(wù)收入10000應(yīng)交稅費(fèi)(銷項(xiàng)稅)是吧?
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郭老師 
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2024 07/12 10:51
借銀行存款7000,
銷售費(fèi)用3000
貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)
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