问题已解决
請問去年的暫估今年收到發(fā)票該怎么做



同學你好
原分錄負數(shù)紅沖然后再按藍字發(fā)票做分錄
2023 10/07 09:21

84785018 

2023 10/07 09:26
藍字發(fā)票結轉成本借方做什么

樸老師 

2023 10/07 09:27
之前暫估入庫的沒有結轉成本嗎

84785018 

2023 10/07 09:29
結轉了主營業(yè)務成本

樸老師 

2023 10/07 09:30
那你今年不用再結轉了呀

84785018 

2023 10/07 09:34
今年紅沖掉在入藍字不是影響的今年的嗎

樸老師 

2023 10/07 09:39
同學你好
這個不影響的呀
