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老師10月份是我們開給別人的發(fā)票,她們自己丟失了,叫我們重新開,我這邊11月份已經(jīng)做廢了,但是10月份會(huì)計(jì)分錄也做了,那11月份會(huì)計(jì)分錄怎么做
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同學(xué),你好
你們11月開具了紅字發(fā)票,分錄和之前藍(lán)字分錄做一摸一樣的,金額負(fù)數(shù)
2022 12/02 18:26
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2022 12/02 20:48
老師好的
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2022 12/02 20:48
嗯嗯,回答滿意請(qǐng)5星好評(píng),謝謝
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2022 12/02 20:51
老師有憑證沖銷了,是負(fù)數(shù),現(xiàn)金流量表也寫負(fù)數(shù)嗎
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2022 12/02 20:52
同學(xué),你好
嗯嗯,是的
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2022 12/02 20:53
我的現(xiàn)金流量表本期金額是對(duì)的,為什么累計(jì)不對(duì)呀
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2022 12/02 20:56
同學(xué),你好
本期對(duì),累計(jì)不對(duì),那就是之前的不對(duì)
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2022 12/02 21:08
之前是對(duì)的就是11月不對(duì)了
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2022 12/02 21:08
同學(xué),你好
之前的對(duì)的,本期也是對(duì)的,那累計(jì)肯定是對(duì)的呀
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