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本月紅沖了上個(gè)月的發(fā)票10萬(wàn)元,又重新開(kāi)具了同樣金額的藍(lán)字發(fā)票,怎么做賬務(wù)處理
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真好,原分錄紅字沖回再做藍(lán)字發(fā)票就可以。
2020 06/29 20:56
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2020 06/29 20:58
老師,啥真好?
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2020 06/29 20:59
就是說(shuō)不管紅字發(fā)票和藍(lán)字發(fā)票金額是否一致,都要做賬務(wù)處理對(duì)嗎
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2020 06/29 21:05
您好,是的,只要不跨年度就可以這樣處理。
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2020 06/29 21:29
那摘要怎么寫(xiě)呢
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2020 06/29 22:46
你好,寫(xiě)更正發(fā)票就可以。
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