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老師,你好,我公司這個(gè)月紅沖了一張發(fā)票。是去年的,去年金額是2000元,發(fā)現(xiàn)這張發(fā)票金額開(kāi)錯(cuò)了,應(yīng)該是1000,要怎么調(diào)賬呀
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直接紅沖今年的銷售收入1000
2024 12/30 15:10
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2024 12/30 15:12
不通過(guò)以前年度損益調(diào)整嗎
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家權(quán)老師 
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2024 12/30 15:12
是的,除非是調(diào)整成本需要通過(guò)以前年度損益調(diào)整
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