问题已解决
老師,19年10月開(kāi)的票可以沖紅重新 開(kāi)嗎
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您好
19年10月開(kāi)的票可以沖紅重新開(kāi)具
2020 08/20 14:49
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/20 14:52
沖紅的分錄該怎么做呢老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/20 14:56
請(qǐng)問(wèn)當(dāng)時(shí)藍(lán)字發(fā)票怎么寫(xiě)的分錄
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/20 14:56
借:應(yīng)收 貸:主營(yíng)業(yè)務(wù)收入
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/20 14:57
那做對(duì)應(yīng)的紅字分錄就好了
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/20 14:58
借:應(yīng)收-10000,貸主營(yíng)業(yè)務(wù)收入-10000嗎?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/20 14:59
是的 這樣寫(xiě)分錄正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/20 15:00
好的,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/20 15:16
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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