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紅沖的話(huà)怎么做分錄,摘要怎么寫(xiě)
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你好,具體因?yàn)槭裁辞闆r沖紅
2019 06/10 13:05
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 13:08
開(kāi)出去的發(fā)票,對(duì)方交了現(xiàn)金,我們現(xiàn)金收到,過(guò)了一段時(shí)間對(duì)方要求把開(kāi)的發(fā)票作廢,錢(qián)退回去了,可是賬已經(jīng)入進(jìn)去了,所以這個(gè)月要紅沖這個(gè)分錄要怎么寫(xiě)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/10 13:45
你之前是已經(jīng)做收入處理了嗎?
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 13:58
是的
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/10 14:00
那你就開(kāi)具紅字發(fā)票時(shí)本月把上月確認(rèn)收入分錄用紅字再寫(xiě)一遍
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/10 14:11
后面要附附件嗎?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/10 14:31
不用的,你的紅字發(fā)票信息表附在后面即可
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