问题已解决
紅沖去年專票怎么做賬
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你是對外開?直接紅沖4月的收入和銷項稅
2024 04/07 17:02
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/07 17:04
是項目名稱開錯了,我紅沖了重新開
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/07 17:04
紅沖的是去年的了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/07 17:06
沒事的,紅沖后重開,不影響收入和稅的
貸:銷項稅 負數(shù)? 就做這筆分錄。把2張發(fā)票附在憑證后邊
貸:銷項稅
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/07 17:08
那我重開的算不算這個月的銷項呢
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/07 17:09
正負抵消了,不影響當月的銷項稅和收入
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