问题已解决
上一年12月付錯給一家公司錢,他現(xiàn)在1月份退回,那應該怎么處理賬務
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你好,支付的時候做相反的會計分錄
2024 01/04 15:22
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2024 01/04 15:23
那我上一年付款的時候入了成本有影響嗎,是公司報銷的費用入了管理費用了
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2024 01/04 15:24
這個發(fā)票本身有問題,還是你付款付錯了?
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2024 01/04 15:27
付錯了,付錯一家公司了,但是他這個月會轉(zhuǎn)回來,重新支付到另外一家公司
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2024 01/04 15:28
只要發(fā)票沒做就沒有影響了
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2024 01/04 15:29
開的是普票,那今年收回我是做一筆負數(shù)憑證去沖嗎?還是掛到其他的科目
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2024 01/04 15:29
做過負數(shù)沖銷就行
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2024 01/04 15:31
沖銷的同時不是等于這筆成本去年多算進去了嗎…因為還要在做一筆正確支付的成本出去
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2024 01/04 15:33
成本一負一正是沒有變化的
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2024 01/04 15:34
可是這不是跨年了嗎有影響嗎
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2024 01/04 15:34
沒事,這個也沒啥影響的
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