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您好老師,我想問下,比如我這月開了一張4000元的票,但是我開票內(nèi)容寫錯(cuò)了,因?yàn)槭菙?shù)電票我沖紅了,然后又新開了一張4000元的票。 像這種做賬的話,需要先把正數(shù)的加一起算主營(yíng)業(yè)務(wù)收入,然后再做一筆沖紅收入呢還是直接一沖做一張4000元的發(fā)票呢?
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您好,對(duì)的,是先做一個(gè)整數(shù)的,然后再做一個(gè)紅沖的就行
2023 10/09 16:05
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2023 10/09 16:06
不能對(duì)沖只做一筆分錄是吧
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2023 10/09 16:08
嗯對(duì),不能對(duì)沖一個(gè)的
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