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老師好,負(fù)數(shù)發(fā)票的分錄咋錄呢?
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同學(xué)你好
原分錄負(fù)數(shù)紅沖
2021 11/15 09:24
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2021 11/15 09:26
錄憑證咋錄
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2021 11/15 09:28
電子發(fā)票說當(dāng)月的也不能作廢,只能開負(fù)數(shù),所以這個(gè)分錄咋錄?
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2021 11/15 09:35
同學(xué)你好
就是用負(fù)數(shù)來做
輸入減號
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2021 11/15 09:38
好的,已錄,感謝
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2021 11/15 09:42
滿意請給五星好評,謝謝
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