问题已解决
老師好!4S店2022年將試駕車11.5出售給二網(wǎng)經(jīng)銷商,2023年二網(wǎng)經(jīng)銷商同價出售給了個人,一段時間后,個人發(fā)現(xiàn)此車為事故車,要求二網(wǎng)經(jīng)銷商以9萬元回購,二網(wǎng)經(jīng)銷商隨即以6.85萬元出售,現(xiàn)二網(wǎng)經(jīng)銷商要求4S店補2.15萬(9-6.85)差價,請問4S店給二網(wǎng)經(jīng)銷商補差價如何做賬務處理?謝謝!
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你好,同學,做退貨可以
2023 08/13 17:29
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2023 08/13 17:30
退貨處理,發(fā)票需要重新開,之前開出的發(fā)票要紅沖,或者直接做費用處理
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2023 08/13 17:35
老師!根據(jù)什么做費用處理?
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2023 08/13 17:38
老師!紅沖后重開,是不是還涉及車購稅的問題?謝謝
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2023 08/13 18:32
對,紅沖涉及車購稅,做費用的話就按售后賠款處理
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2023 08/13 18:38
老師!做售后賠款需要有什么樣的證據(jù)鏈?能不能這樣處理:二網(wǎng)經(jīng)銷商再次購買試駕車時,從再購的試駕車車款中少收2.15萬元?謝謝!
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2023 08/13 18:40
但從再購試駕車少收2.15萬又不能真實反應再購試駕車的收入!
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2023 08/13 18:44
賠償協(xié)議就可以入賬,你說的那個解決方式也能解決問題,只是不能真實反映業(yè)務的真實性
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