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老師您好,個人代開發(fā)票向企業(yè)報銷,后期個人沖紅了代開的發(fā)票,請問企業(yè)賬務(wù)處理該怎么做?
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您好,企業(yè)也做紅沖處理。
2022 02/23 17:26
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2022 02/23 17:27
是會計分錄沖紅嗎?還是也要開具發(fā)票沖紅?
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2022 02/23 17:29
對方已經(jīng)。紅沖發(fā)票了。紅沖發(fā)票了。。你是說負(fù)數(shù)分錄。
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2022 02/23 17:30
負(fù)數(shù)會計分錄就可以?還需要做其他嗎?
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2022 02/23 17:30
錢已經(jīng)報銷支付給對方,那就記其他應(yīng)收就行 ,對嗎?
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2022 02/23 17:32
就是說原來附屬分錄或者原來相反分錄。
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2022 02/23 17:32
謝謝老師
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2022 02/23 17:35
不客氣,祝工作學(xué)習(xí)愉快。
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2022 02/23 17:37
老師,我直接更改原憑證 可以嗎?
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2022 02/23 17:38
正確處理是紅沖分錄。
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2022 02/23 17:39
借:紅字管理費用XX報銷,貸:紅字銀行存款, 借:其他應(yīng)收,貸:銀行存款?
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2022 02/23 17:44
,第二筆分錄是什么情況?
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2022 02/23 17:44
第一筆錢都付出去了,紅字分錄?那銀行賬肯定對不上呀。
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2022 02/23 17:47
紅沖應(yīng)收賬款。然后后面再收回來。
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2022 02/23 17:47
就是把銀行科目換成應(yīng)收賬款。
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2022 02/23 17:49
哦哦 明白了, 就是:借紅字管理費用,借:應(yīng)收賬款,貸銀行存款,
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2022 02/23 17:49
哦哦 明白了, 就是:借紅字管理費用,借:應(yīng)收賬款
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2022 02/23 17:53
對后面這個分錄是對的。
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