问题已解决
老師 您好 我們2月發(fā)生了勞務(wù)費也做的支付 但是收到的勞務(wù)費票是3月份開具的 這個發(fā)票附在幾月賬本里面呢
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你好,這個做賬做到三月份就可以了
2024 04/10 10:59
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2024 04/10 11:01
但是2月已記賬做了費用
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2024 04/10 11:02
需要沖減2月做的賬 重新入賬把發(fā)票附在憑證后面嗎
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2024 04/10 11:02
那你二月份做賬了嗎?是怎么做的呢?
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2024 04/10 11:04
就是正常 管理費用-勞務(wù)費 應(yīng)交稅費-應(yīng)交增值稅 銀行存款
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2024 04/10 11:05
那你三月份可以做一筆負數(shù)的會計分錄,然后再按照發(fā)票做賬
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2024 04/10 11:06
直接紅沖下費用就行吧 還是把之前的做的分錄全部紅沖掉 重新入賬呢 因為勞務(wù)費發(fā)票都是普通發(fā)票
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2024 04/10 11:07
直接紅沖下費用就行
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2024 04/10 11:07
好的 謝謝老師
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2024 04/10 11:08
不客氣,幫忙給個五星好評,多謝,多謝!
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