问题已解决
上月未開票收入本月轉(zhuǎn)已開票收入,先用紅字憑證沖出上月未開票收入,再做藍字憑證,藍字憑證能對未開票收入的金額進行調(diào)整嗎?
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你好,對未開票收入調(diào)整是紅字沖銷上個月的收入
你所指再做藍字憑證,這個是正常發(fā)票收入的分錄
2019 08/15 09:49
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2019 08/15 09:51
就是說紅字沖銷是跟上個月的未開票收入一致 再做藍字憑證則已本月開票數(shù)據(jù)為準(zhǔn),是嗎
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2019 08/15 09:57
你好,是的,是這樣的
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2019 08/15 09:59
謝謝老師!
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2019 08/15 10:07
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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