问题已解决
退多余的款給客戶,發(fā)票已經(jīng)開(kāi)了,怎么寫分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
可以開(kāi)紅字發(fā)票處理,做負(fù)的應(yīng)收賬款,做負(fù)的收入,這樣退款
借:應(yīng)收賬款
貸:銀行存款
2019 08/15 16:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/15 16:35
在金額那里加-嗎?
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/15 16:36
借:應(yīng)收賬款
貸:銀行存款
這個(gè)直接是正數(shù)
至于紅字發(fā)票是負(fù)數(shù)做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/15 16:41
銀行存款那里也要加-嗎?
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/15 16:42
銀行存款是正數(shù),不存在說(shuō)負(fù)數(shù)的事
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/15 16:43
好的,謝謝
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/15 16:44
有不明白的問(wèn)題再咨詢
![](/wenda/img/newWd/sysp_btn_eye.png)