问题已解决
老师,我13月份有未开票收入已经确认收入,1月份又开票了,怎么做账务处理
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同学,你好
红冲之前的收入,然后根据发票重新做
01/25 15:19
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01/25 15:33
说错了,是12月份的,那已经交税了,跨年了,能冲吗
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01/25 15:34
同学,你好
可以红冲
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01/25 15:39
老师,红冲完了,那收入是不算到2025年1月了
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01/25 15:39
同学,你好
不是,1月份一正一负,正好抵消
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01/25 15:42
哦哦,谢谢
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01/25 15:43
不客气,祝工作顺利