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本月沖紅以前開(kāi)的發(fā)票后又按對(duì)方要求重開(kāi)了,應(yīng)該怎么做賬務(wù)處理呢?
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你好,這個(gè)跟你之前的藍(lán)字發(fā)票是一樣的,只是金額一開(kāi)始寫負(fù)數(shù),然后重新開(kāi)了又寫正數(shù)
借,應(yīng)收賬款。貸,主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi),應(yīng)交增值稅。
2024 08/23 09:49
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2024 08/23 09:55
意思是說(shuō)要寫兩次分錄?沖紅就寫一次負(fù)數(shù),然后再重新寫一次正數(shù)對(duì)嗎?
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2024 08/23 09:56
你好1是的。就是這樣了
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2024 08/23 09:56
好的,謝謝老師
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2024 08/23 09:57
你好!不用客氣的了
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