问题已解决
这个月红冲上月发票怎么冲
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您好,请问是普通发票吗
2020 01/03 13:49
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2020 01/03 13:50
是的
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2020 01/03 13:51
那您直接在开票页面点“负数”
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2020 01/03 14:10
在账上做喔,不是开票软件
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2020 01/03 14:10
您好,那就是直接做直接分录 的红字分录,也就是反分录
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2020 01/03 14:37
公司收购别的公司分录怎么写
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2020 01/03 14:39
您好,需要将所有的资产负债都做凭证的。比较复杂,这个要看账面的