阿Q吧 > 我公司是销售方，根据合同约定，在供货后我方开具百分百增值税专用发票，然后收到百分之九十货款，余百分

我公司是销售方，根据合同约定，在供货后我方开具百分百增值税专用发票，然后收到百分之九十货款，余百分

2025-03-16 13:16:28
推荐回答（2个）
回答1：

应该是需要调整的，
开票后
借：银行存款
应收账款
贷：主营业务收入
应交税费-应交增值税-销项税
扣除尾款后
借：主营业务收入
应交税费-应交增值税-销项税
贷：应收账款

回答2：

需要对方到税务局申请红字发票通知单，做退货处理，冲销未付款部分。

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