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老師,當(dāng)月紅沖上月開的銷售發(fā)票,在上月已經(jīng)結(jié)轉(zhuǎn)了主營(yíng)業(yè)務(wù)成本,這個(gè)月發(fā)票紅沖了,現(xiàn)在要把上個(gè)月結(jié)轉(zhuǎn)的成本紅沖回來嗎?具體怎么操作,老師?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/98/85/77_avatar_middle.jpg?t=1725971367)
您好,借主營(yíng)業(yè)務(wù)成本(紅字)
貸庫(kù)存商品(紅字)
2024 10/23 18:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/23 18:38
好的,謝謝老師
![](https://pic1.acc5.cn/017/98/85/77_avatar_middle.jpg?t=1725971367)
小愛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/23 18:38
還有把銷售也沖掉:
借應(yīng)收賬款(紅字)
貸主營(yíng)業(yè)務(wù)收入(紅字)
銷項(xiàng)稅額(紅字)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/23 18:42
就只要做這兩個(gè)分錄就可以了是嗎,老師?
![](https://pic1.acc5.cn/017/98/85/77_avatar_middle.jpg?t=1725971367)
小愛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/23 18:45
您好,是的,就這兩個(gè)分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/23 18:49
好的,謝謝老師
![](https://pic1.acc5.cn/017/98/85/77_avatar_middle.jpg?t=1725971367)
小愛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/23 18:51
不客氣,期待你的好評(píng)哦
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