問題已解決
跨月開一張紅字發(fā)票,再開一張藍字發(fā)票,稅額差0.01怎么做賬
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分別按發(fā)票的金額稅額來做的
2019 08/21 12:55
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/21 12:58
錯了,是紅字一張,藍字重新開兩張,做一號憑證,借貸不平怎么調(diào)整?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/21 13:04
比如藍字發(fā)票100,紅字99.99
借應收-99.99貸主營業(yè)務收入負數(shù),應交稅費負數(shù)
借應收100貸主營業(yè)務收入,應交稅費
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/21 13:12
借貸不平啊
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/21 13:24
應收賬款的差異記營業(yè)外收支
那兩個分錄各做各的,不存在不平
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