问题已解决
22開(kāi)回來(lái)的發(fā)票 24年發(fā)現(xiàn)發(fā)票錯(cuò)誤 又在24年重新開(kāi)一張發(fā)票 22年賬務(wù)已經(jīng)做了 怎么辦?



首先,沖銷(xiāo) 22 年入賬的原錯(cuò)誤發(fā)票對(duì)應(yīng)的賬務(wù):
借:相關(guān)科目(原入賬的借方科目) 負(fù)數(shù)
貸:應(yīng)付賬款 / 相關(guān)科目 負(fù)數(shù)
根據(jù) 24 年重新開(kāi)具的正確發(fā)票進(jìn)行入賬:
借:相關(guān)科目
貸:應(yīng)付賬款 / 相關(guān)科目
2024 08/27 16:13

84785024 

2024 08/27 16:14
就是做一樣的 一正一負(fù) 其實(shí)不變唄

樸老師 

2024 08/27 16:16
對(duì)的
是這樣理解的

84785024 

2024 08/27 16:22
好的 謝謝

樸老師 

2024 08/27 16:25
滿意請(qǐng)給五星好評(píng),謝謝
