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科目調(diào)整是用負(fù)數(shù)來調(diào)好還是放在相反科目好呢?
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你,用紅字(負(fù)數(shù))調(diào)整。
2019 10/23 12:25
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2019 10/23 12:26
為什么呢?
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2019 10/23 12:50
你好,科目錯(cuò)誤調(diào)整 是必須用紅字的。比如,這筆業(yè)務(wù)。借:庫存現(xiàn)金 貸:銀行存款 是提現(xiàn)金,但是我們做成了借:其他貨幣資金 貸 銀行存款 如果從相反方向沖減,把分錄倒過來,意思就變了
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2019 10/23 16:39
那之前支出業(yè)務(wù)招待費(fèi)用,現(xiàn)在別人給轉(zhuǎn)回來業(yè)務(wù)招待費(fèi)呢?用紅字沖還是相反科目呢?
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2019 10/23 17:01
你好,如果這個(gè)業(yè)務(wù)招待費(fèi)是別人付款,你方當(dāng)初墊付是應(yīng)計(jì)入其他應(yīng)收款的,這個(gè)不是賬做錯(cuò)了要沖回。
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