问题已解决
我應(yīng)付帳款電費,做賬軟件上面余額是貸5萬,現(xiàn)在我要開10萬的紅字銷項發(fā)票給電力公司,紅字銷項發(fā)票是什么意思?我開了以后怎么做賬?
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你好
對方多給你開了嗎
2020 11/01 09:41
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2020 11/01 09:52
對方?jīng)]有給我多開,有優(yōu)惠政策
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2020 11/01 09:53
對方退錢給你的話,之前的發(fā)票就要開負數(shù)的。
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2020 11/01 09:53
就跟退貨,差不多是一樣的道理。
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2020 11/01 10:00
我的問題是我開了紅字我應(yīng)該怎么做賬?問題是不是退的我錢是退的我電費
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2020 11/01 10:01
借銀行存款
借管理費用負數(shù)
貸進項轉(zhuǎn)出
是
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