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比如去年開的發(fā)票 意外險已經(jīng)計入成本 今年來全部紅沖 怎么做賬
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您好, 把去年的分錄做負數(shù)就可以了
2023 11/28 11:13
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2023 11/28 11:19
是不是收到負數(shù)發(fā)票 就是 借:-其他應(yīng)付款 貸-銀行存款 那重新收到新的票怎么處理 吆重新計入成本嘛
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2023 11/28 11:30
借:-其他應(yīng)付款 借銀行存款
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2023 11/28 11:41
那他重新開了發(fā)票過來 我怎么做呢 我之前已經(jīng)做了成本了 現(xiàn)在是成本要少一點了
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2023 11/28 11:43
你去年是計入費用了吧
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2023 11/28 12:20
嗯 現(xiàn)在紅沖以后要開個新的金額過來
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2023 11/28 12:21
借:以前年度損益調(diào)整-
借:銀行存款+
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2023 11/28 12:22
如果沒有做以前年度損益調(diào)整 怎么做科目
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2023 11/28 12:34
你前面入的是費用,所以要沖以前年度損益
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2023 11/28 12:36
比如我之前是20000 現(xiàn)在發(fā)票是18000 然后我就是做借以前年度損益-2000 借銀行存款2000?
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2023 11/28 12:37
是的,就是你說的這樣的
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2023 11/28 12:38
但是之前這2000的差額他今年退了 我就做了銀行存款2000 帶其他應(yīng)付款
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2023 11/28 12:41
你是想把其他應(yīng)付款也沖掉,是吧
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2023 11/28 12:44
是的 我是之前做了這筆分錄了
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2023 11/28 12:47
那你分兩筆沖就可以了
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2023 11/28 13:46
那老師可以給說下完整的分錄嘛
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2023 11/28 13:51
你直接沖一筆就可以了,為什么要沖兩筆了,其他應(yīng)付款已經(jīng)平了呀
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2023 11/28 14:09
但是老師 之前比如退回的額2000我是直接計入其他應(yīng)付款的 沒有做增值稅 但是現(xiàn)在發(fā)票少了 我進項稅也少了 按個憑證需要改動嗎
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2023 11/28 14:09
不用呀,沖銀行存款就可以了
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2023 11/28 14:15
那我現(xiàn)在收到比如這18000的發(fā)票 我就做以前年度損益(20000-18000差額)借銀行存款(20000-180000差額)嘛 我之前退的差額我已經(jīng)做了銀行存款2000 貸其他應(yīng)付款 這樣的銀行存款是不是不對
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2023 11/28 14:18
其他應(yīng)付款,前面付了就平掉了
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2023 11/28 14:18
你直接沖銀行存款就可以了
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