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上個(gè)月開的發(fā)票,這個(gè)月退回來了,我也做了沖紅,賬目憑證該怎么寫呢?
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借應(yīng)收賬款負(fù)數(shù)
貸主營(yíng)業(yè)務(wù)收入、負(fù)數(shù)
應(yīng)交稅費(fèi),負(fù)數(shù)
借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)
貸庫(kù)存商品負(fù)數(shù)
2023 02/09 18:18
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2023 02/09 18:21
我們開的免稅票49500元
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2023 02/09 18:22
上個(gè)月也沒做成本
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2023 02/09 18:23
借應(yīng)收賬款負(fù)數(shù)
貸主營(yíng)業(yè)務(wù)收入、負(fù)數(shù)
借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)
貸庫(kù)存商品負(fù)數(shù)
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2023 02/09 18:47
上個(gè)月也沒做成本
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2023 02/09 18:48
你好,那只做第一個(gè)分錄就可以了。
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