问题已解决
老師,23年暫估的費用,可以紅沖一部分,剩下的匯算之前紅沖嘛
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可以。23年暫估的費用,可以紅沖一部分,剩下的匯算之前紅沖。
2024 01/09 14:50
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2024 01/09 14:53
那我紅沖的憑證負在23年的暫估費用后面嘛,不紅沖匯算直接調增也可以吧
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2024 01/09 15:06
不紅沖匯算直接調增也可以
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2024 01/09 15:44
好的,那我3月做的紅沖憑證貼在23年的暫估后面哦嘛
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2024 01/09 15:46
3月做的紅沖憑證,直接做為24年3月的憑證
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2024 01/09 15:48
那我12月暫估,1月開進來,是不是做的紅沖需要貼在12月后面
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2024 01/09 15:49
直接調增,那我賬上不是還有暫估5萬嘛,怎么處理
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2024 01/09 15:51
后面直接支付暫估或沖暫估就可以
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2024 01/09 15:53
怎么操作?
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2024 01/09 18:02
那我12月暫估,1月開進來,是不是做的紅沖需要貼在12月后面
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2024 01/10 08:51
紅沖是憑證,不是原始單據(jù)。紅沖,在做有票分錄,附上發(fā)票
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