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昨天紅沖了20年的發(fā)票,今天又重新開回來發(fā)票,銀行流水也沒有重新走賬,應(yīng)該怎么做賬和分錄?
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你好;? ? ?你之前分錄怎么寫的 ;? 紅沖再開? ?你不含稅金額和稅額有變動(dòng)嗎? ?
2023 01/12 15:59
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2023 01/12 16:00
有一點(diǎn)的變化呢
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2023 01/12 16:02
20年的24萬發(fā)票稅額是27610.64,現(xiàn)在開回來的稅額是27610.61元
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2023 01/12 16:07
你好;? ? 先紅沖分錄。 在去做分錄 。? ?直接做哈? ?
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2023 01/12 16:08
是紅沖之前的稅額,不是進(jìn)項(xiàng)轉(zhuǎn)出吧
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2023 01/12 16:11
你好;? 是的; 紅沖即可;? 是的??
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