问题已解决
這個是先暫估的,6月份發(fā)票來了沖的暫估,這個發(fā)票不是這個暫估,那我現(xiàn)在怎么處理分錄?這個發(fā)票就是進貨,進的水泥不是暫估的材料發(fā)票。
FAILED
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你好同學,把之前沖的暫估再沖回,等于不要沖暫估,然后你這張發(fā)票正常入賬就行
2022 08/18 00:16
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2022 08/18 00:43
求分錄求分錄
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2022 08/18 07:50
把你這個圖片中的負數(shù)分錄,做一筆相同的正數(shù)分錄就行
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2022 08/18 08:34
證書分錄改負數(shù)子?
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2022 08/18 08:39
你好同學,你圖中這個分錄,負數(shù)部分是不用做的,刪除就行
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