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老師,以前年度開的籃子發(fā)票,然后現(xiàn)在來沖一部分的金額,開紅字發(fā)票,那需要怎么錄憑證?
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您好,現(xiàn)在的話,是沖銷收入發(fā)票?
2024 05/20 16:11
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2024 05/20 16:18
是的老師 沒錯
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2024 05/20 16:19
那這樣的話,借 以前年度損益調(diào)整? 貸 應(yīng)收賬款,這樣的
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