问题已解决
老师,收到客户的业务费并开了发票,但是客户后面又不做业务了,所以退款了并且发票冲红,这种情况怎么做账呢?
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你好
那么你红冲回去
借:主营业务收入
贷:银行存款
2023 10/21 21:55
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2023 10/21 21:57
那收到的时候是银行存款,退款的时候又是现金,这个有影响吗?
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2023 10/21 22:00
这样做对吗?
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2023 10/21 22:00
这个没有影响的,正常的业务的
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2023 10/21 22:05
我这样做对吗?
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2023 10/21 22:14
可以的,你这样是可以的