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本月開(kāi)了負(fù)數(shù)發(fā)票,又開(kāi)了一張正數(shù)發(fā)票,金額一模一樣,就是名稱改了下,這個(gè)要做賬嗎?
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你好,需要根據(jù)負(fù)數(shù)發(fā)票,正數(shù)發(fā)票分別做相應(yīng)分錄的
2020 07/06 09:52
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2020 07/06 09:53
是因?yàn)樯蟼€(gè)月開(kāi)出了發(fā)票,對(duì)方說(shuō)要改下名稱,這個(gè)月就開(kāi)了負(fù)數(shù),然后又開(kāi)了正數(shù)
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2020 07/06 10:01
你好,需要根據(jù)負(fù)數(shù)發(fā)票,正數(shù)發(fā)票分別做相應(yīng)分錄的(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎? )
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2020 07/06 10:01
老師,有的老師說(shuō)不需要入賬是什么意思?
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2020 07/06 10:07
你好,如果不需要入賬,那就就無(wú)法體現(xiàn)沖銷,補(bǔ)開(kāi)發(fā)票這個(gè)過(guò)程的
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