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销售退货的会计账怎么处理_小白理财
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销售退货的会计账怎么处理

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销售退货的会计账怎么处理 1、在销售业务产生时，账务解决：借：应收账款等，贷：主营业务收入，应交税费——需要缴纳的增值税（销项税额）；2、当销售产生退货时，用红


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