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當(dāng)月出售商品退回怎么記賬
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做與出售商品相反的分錄
2019 11/08 19:25
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/08 19:37
退貨時沒有現(xiàn)金退還待下次用同等商品抵現(xiàn)金。收到退貨時只有一張退單據(jù)
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/08 19:38
也沒產(chǎn)生稅費(fèi)
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/08 19:42
可用應(yīng)收賬款替代現(xiàn)金科目
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