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發(fā)票多開了一點(diǎn),普票,已付款付款比發(fā)票少。已結(jié)賬,現(xiàn)在怎么調(diào)。已進(jìn)成本。反向做個分錄就行嗎?
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你好。實(shí)際發(fā)票開的正確。實(shí)際發(fā)票開的正確嗎?如果發(fā)票開錯了,退回重開。
2022 06/06 17:57
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2022 06/06 20:04
就差10多塊錢,估計(jì)也不付了,進(jìn)成本多進(jìn)了10多塊錢,
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2022 06/06 20:09
其實(shí)就是公司人提的備用金,后來拿的發(fā)票多10多塊錢普票,當(dāng)時沒注意都記成本了,這10多塊錢肯定也不付了,當(dāng)時記借成本,貸其他應(yīng)收了,現(xiàn)在我是反著記這10多塊錢就行嗎,還是沖紅。
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2022 06/06 20:13
多記帳的紅沖就可以
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