EPISODE · May 17, 2026 · 13 MIN
注册会计师 税法 增值税法28 销售折让与退回计税
from 26飞凡CPA：税法篇｜吃透政策红利，精准击破考点
【本期主题】 精准处理销售逆转情形下的增值税联动调整——从红字发票的双钥匙机制到质量折让与现金折扣的本质区分，掌握买卖双方对称调整的税务闭环与争议处理。【核心案例】 200万退款因会计少点按钮变成逃税立案？工艺品15%质量折让与2%现金折扣，税务处理为何截然不同？跨年长期服务终止且双方有争议，进项销项何时以何金额扣减？
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注册会计师 税法 增值税法28 销售折让与退回计税
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