问题已解决
老師好 ?之前未開具發(fā)票,但已經(jīng)入賬,發(fā)票現(xiàn)在開具,會計分錄怎么寫呢
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您好,把前面未開票的做負數(shù)分錄,你再做正分錄
2023 08/21 10:25
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2023 08/21 10:27
那要是沒有開出來的不開票收入就不用做是嗎
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2023 08/21 10:27
是的,等開了票再確認收入
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老師好 ?之前未開具發(fā)票,但已經(jīng)入賬,發(fā)票現(xiàn)在開具,會計分錄怎么寫呢