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老師好,負(fù)數(shù)發(fā)票需要做賬嗎?
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這個(gè)也是需要用來做賬。
2022 04/07 09:04
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2022 04/07 09:16
老師這樣的情況怎么樣寫分錄
FAILED
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2022 04/07 09:16
負(fù)數(shù)發(fā)票,你按照之前做賬的做負(fù)數(shù)就。
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2022 04/07 09:19
2022年1月29日記賬是借:應(yīng)收賬款20000貸:主營(yíng)業(yè)務(wù)收入19801.98應(yīng)交稅費(fèi)—應(yīng)交增值稅198.02
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2022 04/07 09:19
你把這筆會(huì)計(jì)分錄做負(fù)數(shù)就可以了。
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2022 04/07 09:28
你寫分錄我參考
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2022 04/07 09:29
借:應(yīng)收賬款-20000貸:主營(yíng)業(yè)務(wù)收入-19801.98應(yīng)交稅費(fèi)—應(yīng)交增值稅-198.02
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2022 04/07 09:34
2021年11月22日開票的27117也這樣做負(fù)數(shù)嗎
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2022 04/07 09:34
對(duì)負(fù)數(shù)發(fā)票都是這么做。
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