问题已解决
請問老師 有筆款實(shí)際已經(jīng)到賬付款了 可是這個(gè)月 甲方又重新支付了 讓我們把原來收的款 在退回原來賬戶 請問 我要怎能做分錄
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這個(gè)一進(jìn)一出都在當(dāng)月,可以不用做賬的
2022 06/05 14:52
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2022 06/05 14:53
老師 是跨月的
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2022 06/05 14:54
那你先做付款,收到退回的,沖減之前付款的憑證
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2022 06/05 14:55
是在做一張負(fù)數(shù)的發(fā)票嗎
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2022 06/05 14:55
是的,你的理解是對的
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2022 06/05 14:56
謝謝老師
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2022 06/05 14:56
好的,客氣,幫到你就好????????????? ?????????????
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