客戶以進項發票代替銷貨折讓單? - 會計
By Carol
at 2014-11-25T08:59
at 2014-11-25T08:59
Table of Contents
我公司有一家客戶，貨款尾數$3688需折讓掉，但客戶不願意蓋銷貨折讓單，卻開了一張金額$3688的三聯式發票給我公司，表明此與銷貨折讓單意義相同……
請教過同業朋友後，朋友也說確實有人這樣做，就是做如下的分錄 借：銷貨折讓 $3512 借：進項稅額 $176 貸：應收帳款 $3688 即可
不過我真的無法理解其中的含義為何?為何可以這樣做? 因此想各位版友解惑一下，感激不儘!
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請教過同業朋友後，朋友也說確實有人這樣做，就是做如下的分錄 借：銷貨折讓 $3512 借：進項稅額 $176 貸：應收帳款 $3688 即可
不過我真的無法理解其中的含義為何?為何可以這樣做? 因此想各位版友解惑一下，感激不儘!
--
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