问题已解决
我有個異地項目,開了發(fā)票,也收了款。最終項目結(jié)算價比之前的少了幾十萬,差額在1月份也退回給月主了。這后續(xù)要做哪些處理?
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你好;? ?那你開票意思也是多開了出去嗎 ?? ?結(jié)算少了是什么原因的; 看是否涉及發(fā)票紅沖處理的??
2023 02/22 09:35
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2023 02/22 09:39
老師原因是這樣的
FAILED
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2023 02/22 09:39
那你就按照結(jié)算的金額來做收入 你發(fā)票要注意和你結(jié)算金額一致;? ??
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2023 02/22 09:46
我想知道怎么操作?
發(fā)票是要紅沖?賬務(wù)如何處理?這個項目是簡易計稅的。還有要注意什么?
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2023 02/22 09:49
你好;? ?要的; 你發(fā)票比如開了100萬出去; 結(jié)算是 按98萬的 ;那么按98萬做收入; 紅沖2萬的發(fā)票? ?
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2023 02/22 10:49
賬務(wù)如何處理?老師
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2023 02/22 10:58
你之前開票怎么做賬的; 這個跨年了沒有; 好判斷科目? ?
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2023 02/22 11:20
沒跨年的老師
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2023 02/22 11:21
沒有跨年; 之前開票做分錄嗎? ?
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2023 02/22 11:43
開一筆做一筆的老師
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2023 02/22 11:45
你好;我看看你分錄的借貸方科目哈;? ?才好判斷怎么紅沖? ?
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