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老師,本月沖紅了前幾個月開的發(fā)票,這張沖紅的發(fā)票我怎么入賬
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您好,這個的話,沒有跨年吧,之前是不是做過收入?
2024 10/08 17:14
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2024 10/09 08:49
沒有跨年,做了收入的
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2024 10/09 09:25
那這樣的話 借 主營業(yè)務(wù)收入? 應(yīng)交稅費(fèi) 貸 應(yīng)收賬款,這個
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老師,本月沖紅了前幾個月開的發(fā)票,這張沖紅的發(fā)票我怎么入賬