问题已解决
老師,上個月已經(jīng)認(rèn)證的專票,這個月沖紅怎么操作



你好;? 你? 收到發(fā)票怎么做借貸方科目的; 好判斷怎么轉(zhuǎn)出; 你是購買方瑪?
2023 03/29 14:16

84784955 

2023 03/29 14:19
是的,老師

meizi老師 

2023 03/29 14:20
你好;? ?說下你之前借貸方科目; 我好做轉(zhuǎn)出科目?

84784955 

2023 03/29 14:23
上個月我只是認(rèn)證了,還沒做賬,正琢磨著咋處理?

meizi老師 

2023 03/29 14:24
你好; 你是啥業(yè)務(wù)的專票;? ? 描述下; 我看看怎么處理; 上月的業(yè)務(wù); 你都還沒有做賬呀?

84784955 

2023 03/29 14:58
這是領(lǐng)導(dǎo)媳婦買的洗衣機,她買了后商家2個月用兩個公司開了相同金額的發(fā)票,本來說2月的寄過來,結(jié)果3月份說2月開的那個丟了,又換個公司給開了
2月份那個我已經(jīng)認(rèn)證了,2月份沒啥業(yè)務(wù)我就沒做賬

meizi老師 

2023 03/29 14:59
你好;? ?借固定資產(chǎn); 進項稅 貸銀行存款 ;如果是公司發(fā)票;? ??
