当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,原先收到的發(fā)票已經(jīng)勾選入賬了,現(xiàn)在紅沖了,我要怎樣處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,這個(gè)做負(fù)數(shù)分錄就可以
2024 09/10 20:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/10 20:27
那先前勾選的發(fā)票,取消勾選,重新勾選正確的嘛,
![](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)
2024 09/10 20:28
前面已經(jīng)認(rèn)證抵扣進(jìn)項(xiàng)了,是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/10 20:29
是的哈老師
![](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)
2024 09/10 20:30
你做負(fù)數(shù)分錄,申報(bào)表做進(jìn)項(xiàng)轉(zhuǎn)出
![](/wenda/img/newWd/sysp_btn_eye.png)