问题已解决
你好,有一筆餐費在5月份就做了一個單位1萬元的未開票收入,在9月份她們叫我們補開發(fā)票萬開1萬2的發(fā)票,現(xiàn)在要多開2000元,但之前我已經(jīng)做了未開票收入1萬了,現(xiàn)在這1萬2的發(fā)票要怎么做賬?
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同學你好,
按照差額做憑證就行(zhòng)n也就是說只做 2000 就行
2024 10/19 15:31
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2024 10/19 15:40
好的,謝謝
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2024 10/19 15:41
不客氣,同學。工作辛苦了
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