问题已解决
上月开的销售发票,已经做账了,但是开错了,这个月要冲红,怎么做账



你好,这个月借应收账款负数
贷主营业务收入负数
应交税费,负数
借应收账款
贷主营业务收入
应交税费
2022 09/02 08:30

84785046 

2022 09/02 08:36
意思就是这个把上个月的分录冲红,然后重新做一个?是吗

郭老师 

2022 09/02 08:38
是的,开负数发票,然后再开正确的。

84785046 

2022 09/02 08:39
那上个月的库存已经结转过了,这个月咋办

郭老师 

2022 09/02 08:41
哦,你的库存结转的不对吗?如果对的话,不需要调整的。

84785046 

2022 09/02 08:42
上月这笔销售的库存已经结转了,这个月不是把收入冲红又重新做了一笔,不用结转了吗,

郭老师 

2022 09/02 08:43
是的是的,不需要结转啦。

84785046 

2022 09/02 08:44
那就正常做一笔销售分录,然后这个月结转成本的时候,不结转这笔是吗?

郭老师 

2022 09/02 08:46
你好,对的是的,那你这个月再红,冲你的成本,再结转你的成本,一正数一负数,这不相当于没有。