问题已解决
老師,上月開具的發(fā)票,由于業(yè)務訂單取消,本月開具了紅字發(fā)票并退款給甲方,會計分錄怎么寫
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借銀行存款、負數(shù)
貸、主營業(yè)務收入負數(shù)、
應交稅費負數(shù)。
2022 08/18 09:24
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郭老師 
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2022 08/18 09:25
借庫存商品負數(shù)
借主營業(yè)務成本負數(shù)。
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2022 08/18 09:26
要是銀行存款和開具紅字發(fā)票不是同一月發(fā)生,分開的分錄要怎么寫
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郭老師 
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2022 08/18 09:35
我把上面的銀行存款改成預收賬款。
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2022 08/18 09:35
退錢之后借預收賬款貸銀行。
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