问题已解决
當(dāng)月填寫了無票收入,次月開發(fā)票后直接附當(dāng)月未開發(fā)票收入后面做附加可以嗎?因?yàn)槲覀冧N售混凝土,標(biāo)號(hào)是所有標(biāo)號(hào)做了一個(gè)均價(jià),如果單獨(dú)用數(shù)量×均價(jià)就對(duì)不上開票金額。所以紅沖的時(shí)候就造成不知道以什么價(jià)格沖
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不可以的,發(fā)票不允許提前做的,你需要紅沖五票收入,然后做一個(gè)開發(fā)票的收入的。
2021 08/05 11:09
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2021 08/05 11:09
成本是不需要紅沖的。
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2021 08/05 11:20
我做的銷售均價(jià)390多,成本也是均價(jià)380,但剛好這標(biāo)號(hào)實(shí)際價(jià)格才200多,我紅沖也只是紅沖實(shí)際價(jià)格,成本不管是嗎?
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2021 08/05 11:23
當(dāng)你紅沖了之后,又做了一個(gè)開發(fā)票的,這個(gè)不影響的。
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2021 08/05 12:00
紅沖我是按實(shí)際銷售價(jià)沖對(duì)么?
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郭老師 
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2021 08/05 12:06
對(duì)的,是的是這么做的。
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