问题已解决
沖紅發(fā)票后,又開出藍字發(fā)票金額不一樣,做了紅字發(fā)票的處理,藍字發(fā)票這邊應交稅費金額成負數(shù)應該什么辦
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你好!你是沖紅了,然后又開了藍字,然后又將新開的藍字沖紅了?
2020 07/15 15:40
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2020 07/15 16:26
老師幫忙看看這幾筆分錄對嗎
FAILED
FAILED
FAILED
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2020 07/15 16:28
因為紅票金額和藍票金額不一樣,所以報表應收賬款和應交稅費成負數(shù)了
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2020 07/15 16:32
你好!這幾個分錄是沒錯,只是金額是不是對,老師不能確認。
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2020 07/15 16:43
金額是對的,就是報表成負數(shù)了什么辦
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2020 07/15 16:46
你好!你是哪個數(shù)據(jù)負數(shù)
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2020 07/15 17:13
應交稅費這個科目
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2020 07/15 17:14
你好!你意思是負數(shù)沖減太多了是嗎?
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