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17年的發(fā)票紅沖,重開藍(lán)字發(fā)票,分錄怎么做
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你好
紅沖發(fā)票的分錄是
借:主營(yíng)業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額), ?貸:應(yīng)收賬款等科目
借:庫存商品 ??,貸:主營(yíng)業(yè)務(wù)成本
藍(lán)字發(fā)票的分錄是
借:應(yīng)收賬款等科目?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:庫存商品
2020 12/03 09:10
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2020 12/03 09:12
開具的藍(lán)字發(fā)票與紅沖發(fā)票金額一樣 就是備注的信息不完整
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2020 12/03 09:13
你好,是針對(duì)上面的回復(fù)有什么疑問嗎?
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2020 12/03 09:21
是的 鄒老師
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2020 12/03 09:22
你好,你的疑問具體是什么呢?我好根據(jù)你的疑問給出針對(duì)性的回復(fù)?
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2020 12/03 09:26
開紅沖發(fā)票的原因是就是備注信息不完整 金額什么都是一樣的 再開具藍(lán)字發(fā)票 怎么做會(huì)計(jì)分錄
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2020 12/03 09:27
你好
紅沖發(fā)票的分錄是
借:主營(yíng)業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額), ?貸:應(yīng)收賬款等科目
借:庫存商品 ??,貸:主營(yíng)業(yè)務(wù)成本
藍(lán)字發(fā)票的分錄是
借:應(yīng)收賬款等科目?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:庫存商品
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