问题已解决
老師,我公司是經(jīng)營租賃的,一年前開了一張發(fā)票給對方,對方未付款,現(xiàn)在我們與對方公司變更合同,這張發(fā)票可以紅沖嗎?
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同學(xué)你好
這個可以紅沖
2022 04/14 10:04
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2022 04/14 10:21
那這個怎么做賬務(wù)處理
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2022 04/14 10:29
同學(xué)你好
這個可以的哦
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2022 04/14 10:30
紅沖的發(fā)票怎么做賬,怎么匯算清繳
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2022 04/14 10:34
同學(xué)你好
跨年的嗎
是什么會計準(zhǔn)則
之前分錄咋做的
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2022 04/14 10:37
是的,借:應(yīng)收賬款-xx公司,貸:主營業(yè)務(wù)收入,貸:應(yīng)交增值稅-銷項稅額
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2022 04/14 10:42
是什么會計準(zhǔn)則呢
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2022 04/14 11:17
小企業(yè)會計準(zhǔn)則
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2022 04/14 11:20
同學(xué)你好
那就直接
借利潤分配未分配利潤
貸應(yīng)收賬款
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2022 04/14 14:44
那就不要做紅沖憑證了,不要成本沖回了嗎?
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2022 04/14 14:56
同學(xué)你好
嗯
跨年調(diào)整直接做最后這個分錄
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