问题已解决
未開票的收入現(xiàn)在要開票了,這樣沖掉嗎,這個分錄做的對不對
FAILED
FAILED
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您好, 您是指的沖銷的嗎
2023 08/18 12:47
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2023 08/18 12:55
是的,要沖掉未開票收入
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2023 08/18 12:56
按照您做賬的時候一模一樣 只是做負數(shù)就行
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2023 08/18 12:57
我這個分錄做錯了嗎,我放在借方一樣是負數(shù)
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2023 08/18 12:58
沒錯? 但是最好還是貸方負數(shù) 這樣省得財務(wù)軟件取數(shù)錯誤
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2023 08/18 12:59
那借方做什么科目,沖完之后重新做賬按開票的做,借方又做什么科目
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2023 08/18 13:00
您方便給我發(fā)下當(dāng)時正數(shù) 怎么做的嗎
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2023 08/18 13:09
老師你看看
FAILED
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2023 08/18 13:11
借銀行存款負數(shù) 財務(wù)費用負數(shù) 貸主營業(yè)務(wù)收入負數(shù)
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