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老師好,銷售一批1000,收到賬款減到150元退貨賠償,這個(gè)分錄怎么做呢? 借應(yīng)收賬款 1000 貸主營(yíng)業(yè)務(wù)收入950 銷項(xiàng) 50 借其他應(yīng)付款 150 貸 應(yīng)收賬款150 借 銀行 850 貸應(yīng)收賬款 850
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,這個(gè)賠償對(duì)方給你開(kāi)發(fā)票或者是你們單位開(kāi)負(fù)數(shù)發(fā)票嗎?
2022 04/24 11:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:05
沒(méi)開(kāi),直接從貨款中減掉了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 11:09
借營(yíng)業(yè)外支出貸其他應(yīng)收款150
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:11
老師,那個(gè)手工賬款怎么登呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:12
老師,那個(gè)手工賬本怎么登呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:12
差異150老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 11:13
你好,你要登記哪一個(gè)賬本的?
差了150在營(yíng)業(yè)外支出里面體現(xiàn)的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:15
我們有個(gè)專門的手工應(yīng)收賬款本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:16
應(yīng)收賬款貸方少收了150
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 11:19
你好,第一個(gè)業(yè)務(wù)確認(rèn)收入,
應(yīng)收賬款在借方,登記1000
對(duì)應(yīng)的科目,主營(yíng)業(yè)務(wù)收入和銷項(xiàng)
第二個(gè)業(yè)務(wù)寫上你的摘要,收不回來(lái)的壞賬
應(yīng)收賬款登記在貸方150
對(duì)方科目其他應(yīng)付款
第三個(gè)收到欠款,
應(yīng)收賬款貸方登記850
對(duì)方科目銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:27
老師寫的很詳細(xì),對(duì)方科目是其他應(yīng)付款,我們這邊是營(yíng)業(yè)外支出,對(duì)吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 11:31
你好,你在補(bǔ)一個(gè)分錄,借營(yíng)業(yè)外支出貸其他應(yīng)付款。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 11:31
或者把其他應(yīng)付款改成營(yíng)業(yè)外支出。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:32
對(duì)方科目是不是借方應(yīng)收賬款,對(duì)方科目就是貸方科目銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 11:33
好的謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 11:36
不用客氣,工作愉快。
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