问题已解决
老師,應(yīng)收帳款做帳時多收了,與實際開票的金額不復(fù)要怎樣調(diào)帳?收入又小于實際開票金額
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你好!沒明白你意思,你是開票開多了,導(dǎo)致應(yīng)收賬款做多了?
2024 03/28 19:37
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2024 03/28 21:32
票沒多開,應(yīng)收帳款的數(shù)字大于開票金額應(yīng)收帳款的數(shù)字了
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2024 03/28 22:21
做帳的時候可能應(yīng)收帳款重復(fù)記了導(dǎo)致應(yīng)收帳款的數(shù)字大于實際開票應(yīng)收帳款的數(shù)字了
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2024 03/29 08:09
你好!如果是重復(fù)記錄,就紅字沖減多做的部分
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2024 03/29 10:18
可以做成以前年度損益嗎?
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2024 03/29 10:20
你好,這個要看之前的憑證是怎么樣做的。
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