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老師,你好,上個(gè)月我們收到的正數(shù)票據(jù),是借:原材料,貸:應(yīng)付賬款,領(lǐng)用科目:工程施工---材料,貸:原材料,結(jié)轉(zhuǎn)成本借:主營(yíng)業(yè)務(wù)成本 貸:工程施工--材料,本月又把上次那張票據(jù)又紅沖了,我收到了負(fù)數(shù)票據(jù),做了一張借:借:原材料(負(fù)數(shù)),貸:應(yīng)付賬款(負(fù)數(shù)),還需要做什么分錄安?
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您好,沖紅發(fā)票,后期還會(huì)開藍(lán)字發(fā)票嗎?
2023 08/16 17:22
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2023 08/16 17:24
又重新開了一張正確的回來,負(fù)數(shù)的把上個(gè)月的那張紅沖了
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微微老師 
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2023 08/16 17:24
您好。金額一致的嗎?是什么原因紅沖的呢?
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山月 
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2023 08/16 17:25
有點(diǎn)不一樣,之前是3%,紅沖掉了,正確的是13%
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微微老師 
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2023 08/16 17:27
您好,那領(lǐng)用結(jié)轉(zhuǎn)的金額也受到了影響的話,就需要全部紅沖了的喔
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2023 08/16 17:28
我就是把那一張都全部紅沖了,我本月需要做哪些科目安呢?
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2023 08/16 17:53
把上個(gè)月的分錄都做紅沖,再根據(jù)藍(lán)字發(fā)票做分錄
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