问题已解决
老師電子普通發(fā)票沖紅,賬面需要做處理嗎?
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是的沒錯,這 是要的
是收入嗎?若是
借;主營業(yè)務(wù)收入 , 應(yīng)交稅費-應(yīng)交增值稅(銷項稅額), 貸;應(yīng)收賬款等科目
借;庫存商品 ,貸;主營業(yè)務(wù)成本
2022 09/24 17:23
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2022 09/24 17:25
是,當(dāng)月的銷售發(fā)票沖紅
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易 老師 
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2022 09/24 17:32
學(xué)員您好,是的,對的
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2022 09/24 17:33
除了做分錄,把發(fā)票做附件,還需要什么資料沖紅?
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2022 09/24 17:44
同學(xué)您好,退貨送貨單,入庫驗收單
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2022 09/24 17:45
沒發(fā)貨,只收現(xiàn)金,小額,銷售額只有1000
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易 老師 
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2022 09/24 17:56
有驗收簽名也可代替扔
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2022 09/24 17:56
有驗收簽名也可代替的
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2022 09/24 18:27
1000的銷售額,收現(xiàn)金,又退貨了,沖紅,有風(fēng)險嗎
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2022 09/24 18:32
正規(guī)沖紅沒有風(fēng)險的
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