如果是換貨因質(zhì)量問題換貨會(huì)計(jì)分錄，分錄不需要重新做因質(zhì)量問題換貨會(huì)計(jì)分錄，但如果存在差價(jià)因質(zhì)量問題換貨會(huì)計(jì)分錄了，做個(gè)原來的那樣的差價(jià)分錄就可以了借：銀行存款貸：主營(yíng)業(yè)務(wù)收入如果是退貨借：庫存商品貸：銀行存款換貨怎么做會(huì)計(jì)分錄銷售實(shí)現(xiàn)時(shí)會(huì)計(jì)分錄：借：應(yīng)收賬款409500貸：主營(yíng)業(yè)務(wù)收入350000應(yīng)交稅費(fèi)--應(yīng)交增值稅（銷項(xiàng)）59500結(jié)轉(zhuǎn)成本會(huì)計(jì)分錄：借：主營(yíng)業(yè)務(wù)成本182000貸：庫存商品182000收到貨款時(shí)會(huì)計(jì)分錄：借：銀行存款409500貸：應(yīng)收賬款409500銷售退回時(shí)會(huì)計(jì)分錄：借：主營(yíng)業(yè)務(wù)收入350000應(yīng)交稅費(fèi)--應(yīng)交增值稅（銷項(xiàng)）59500貸：銀行存款409500銷售退回結(jié)轉(zhuǎn)成本分錄：借：庫存商品182000貸：主營(yíng)業(yè)務(wù)成本182000會(huì)計(jì)分錄“主營(yíng)業(yè)務(wù)收入”和“主營(yíng)業(yè)務(wù)成本”因質(zhì)量問題換貨會(huì)計(jì)分錄的金額不一樣因質(zhì)量問題換貨會(huì)計(jì)分錄，一個(gè)是售價(jià)，一個(gè)是成本價(jià),因材料質(zhì)量退貨會(huì)計(jì)分錄怎么做因質(zhì)量問題退貨應(yīng)做以下賬務(wù)處理因質(zhì)量問題換貨會(huì)計(jì)分錄：借因質(zhì)量問題換貨會(huì)計(jì)分錄：應(yīng)收賬款——供貨方貸因質(zhì)量問題換貨會(huì)計(jì)分錄：應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅額轉(zhuǎn)出貸因質(zhì)量問題換貨會(huì)計(jì)分錄：原材料,退庫完成因質(zhì)量問題換貨會(huì)計(jì)分錄了，各項(xiàng)科目的余額為零,因產(chǎn)品質(zhì)量問題，顧客退換貨，分錄怎么寫。