问题已解决
收到發(fā)票公司名稱錯了一個字,稅號無誤,在全量發(fā)票系統(tǒng)里可以查到該張發(fā)票,因為是23年的發(fā)票,也付了款,發(fā)票要不要退了重開
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你好,需要退回去重開正確。
2024 01/10 10:34
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2024 01/10 13:31
重新開的話就是跨年了,不能計入23年的費用了啊
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2024 01/10 13:33
沒事的,把原來的紅沖再按發(fā)票入賬,它還是屬于上年的費用。
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2024 01/10 13:48
具體要怎么做啊
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2024 01/10 13:49
先紅沖原來的分錄,然后按發(fā)票入賬就是這個意思。
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