问题已解决
用賬無憂系統(tǒng)做賬,個稅系統(tǒng)沒申報工資,但是結(jié)轉(zhuǎn)時就會出現(xiàn)計提工資這一筆憑證,我想問怎么取消?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
這個要問下軟件客服取消結(jié)轉(zhuǎn)
2021 12/13 16:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 17:55
老師,我這個月收到客戶款,后面已退回給客戶,請問一下怎么做分錄
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/13 18:09
退回就做原來分錄紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 18:19
紅沖和原來分錄相反分錄是吧,但是我做紅字負數(shù)銀行余額就對不上了
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/13 19:25
對的同學你的理解是正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 08:42
確認收款時
借:銀行存款
貸:應(yīng)收賬款
發(fā)生退款時
借:應(yīng)收賬款
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 08:42
老師是這樣嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 11:02
可以這樣操作也可以上面的分錄直接紅字
![](/wenda/img/newWd/sysp_btn_eye.png)