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我開負(fù)數(shù)發(fā)票,如何做會計(jì)分錄,我做相反科目。可以嗎。借:主營收入 借:稅金 貸:應(yīng)收賬款 正數(shù)的,
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你好,做藍(lán)字發(fā)票一樣的分錄,只是金額用紅字,不是做相反的分錄
2019 06/11 07:42
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 08:25
那我上個月已經(jīng)這樣做了,我該如何調(diào)整呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 08:27
已經(jīng)導(dǎo)致主營業(yè)務(wù)收入多出來了,我該如何做分錄調(diào)整之前得賬務(wù)
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 11:00
你好,不好意思,在外面辦事,你做一張紅字金額的憑證。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 11:03
具體怎么做了,等你空下來,示例我看下,謝謝
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 11:18
你好,借應(yīng)收賬款(紅字金額) 貸主營業(yè)務(wù)收入(紅字金額) 貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額(紅字金額)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 11:34
好的,這樣對我應(yīng)收賬款沒有影響吧
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 11:42
你好,應(yīng)收賬款也剛好正確的余額了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 16:13
這樣是不是應(yīng)收賬款變了啊
FAILED
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 16:28
你好,藍(lán)字金額為啥和紅字不一樣?
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 16:29
一筆正數(shù)一筆負(fù)數(shù)肯定剛好的,不一樣肯定是你做不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 17:20
我2月份開票開了71895元,開負(fù)數(shù)是70561,那時候不知道,直接把負(fù)數(shù)發(fā)票做相反分錄了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 17:21
我直接把負(fù)數(shù)發(fā)票,借 主營 借應(yīng)交稅金銷項(xiàng) 貸:應(yīng)收賬款 沒有用紅字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 17:22
現(xiàn)在次月,我該如何調(diào)整呢
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 17:35
你好,你把那張做錯的憑證,用紅字沖銷,再重新做一張正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/11 18:03
好的
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/11 19:16
恩,你理解了就好的
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