问题已解决
老师,这笔发票怎么冲账,钱没退,发票作废了
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你好!可以确认无票收入,如果真实是销售业务的话,
2020 04/16 14:54
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2020 04/16 15:01
这个后期不知道重开不,先冲了,怎么处理
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2020 04/16 15:07
你好,那就记录预收账款。
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2020 04/16 15:08
分录怎么写啊老师
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2020 04/16 16:41
你好!原分录红字冲回再借银行存款贷预收账款就可以。