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老師你好,我一月份給客戶開(kāi)了一張發(fā)票,然后發(fā)票開(kāi)的不合格,人家給退回來(lái),我重新開(kāi)了一張銷項(xiàng)負(fù)數(shù)票,請(qǐng)問(wèn)這樣兩張票怎樣做帳?
FAILED
FAILED
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同學(xué)你好
借應(yīng)收(chéng)n貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
紅沖
借應(yīng)收負(fù)數(shù)
貸主營(yíng)業(yè)務(wù)收入負(fù)數(shù)
貸銷項(xiàng)負(fù)數(shù)
2022 03/16 08:48
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