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老師,小規(guī)模納稅人去年開(kāi)的免稅發(fā)票,今年作廢重開(kāi)賬務(wù)怎樣處理
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速問(wèn)速答你好,先開(kāi)個(gè)負(fù)數(shù)發(fā)票,然后再開(kāi)個(gè)正確的,然后做一個(gè)正數(shù)的會(huì)計(jì)分錄,做一個(gè)負(fù)數(shù)的會(huì)計(jì)分錄
2023 03/21 17:13