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作為銷售方,開(kāi)紅字發(fā)票后,又開(kāi)了一張一模一樣的,就是收款人不一樣,怎么做賬,
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你好,借應(yīng)收賬款負(fù)數(shù)貸主營(yíng)業(yè)務(wù)收入負(fù)數(shù),應(yīng)交稅費(fèi)負(fù)數(shù),借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)。
2020 06/02 11:20
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2020 06/02 11:20
好的,謝謝
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2020 06/02 11:24
不用客氣的,應(yīng)該的。
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