问题已解决
老師,小規(guī)模納稅人紅沖去年6月普票,賬務(wù)怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好, 用以前年度損益調(diào)整做負(fù)數(shù)就可以了
2023 09/25 19:14
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/25 19:28
老師,分錄怎么寫
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 19:29
借:應(yīng)收賬款(負(fù)數(shù))
貸:以前年度損益調(diào)整(負(fù)數(shù))
應(yīng)交稅費(fèi)(負(fù)數(shù))
![](/wenda/img/newWd/sysp_btn_eye.png)