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我們代廠家墊付給客戶的錢,后面我們開紅字發(fā)票廠家把錢通過返利給我們,我們妥妥地搭進(jìn)去稅額 改怎么做賬
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廠家返利的話,他給你開紅字發(fā)票,也就是說你抵扣的進(jìn)項(xiàng)變少了。
借,庫存商品,負(fù)數(shù)
應(yīng)交稅費(fèi),增值稅,進(jìn)項(xiàng),負(fù)數(shù)
貸,應(yīng)付賬款,負(fù)數(shù)
2022 05/28 22:24
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2022 05/28 22:26
我們代付的錢 廠家又給我們怎么入賬 公司虧了一個稅額
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2022 05/28 22:27
這個虧的稅額怎么入賬
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陳詩晗老師 
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2022 05/28 23:19
我沒太明白你指的虧損的稅是什么意思,在前面的賬務(wù)處理借方的那個進(jìn)項(xiàng)稅額是負(fù)數(shù),這個就已經(jīng)體現(xiàn)了你那個不可以抵扣的進(jìn)項(xiàng)部分。
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2022 05/29 05:41
我們代廠家提前付給客戶的錢,后面我們給廠家開發(fā)票 廠家把錢再給我們,這樣怎么入賬
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2022 05/29 05:42
代墊代收廠家,現(xiàn)在多給廠家開了個發(fā)票
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2022 05/29 06:17
老師我能給你打電話嗎?
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2022 05/29 09:45
我沒太明白你這資金走向
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陳詩晗老師 
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2022 05/29 09:46
比如,你收到了客戶的錢,這是你的收入你按開票金額做收入
然后你需要向廠家購買,你在支付給廠家,這是你的成本廠家給你開票
你收入必然大于成本
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