问题已解决
這個分錄在這個記賬憑證中怎么體現(xiàn)呢?
FAILED
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寫上摘要
然后借方貸方并列填寫
2022 05/26 11:45
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2022 05/26 11:51
還是不明白,我寫一下你看看,格式對么?金額怎么填?
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2022 05/26 11:55
正常情況都是這種憑證格式
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2022 05/26 11:56
同學(xué)你好
對
就是這樣寫的
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2022 05/26 11:58
我家發(fā)票已勾選抵扣,對方公司又作廢,這種情況怎么辦呀
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2022 05/26 12:03
那就原分錄負(fù)數(shù)紅沖
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