问题已解决
跨年收到退回的业务,该怎么处理
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您好, 是别人退回商品,是吧
2024 01/29 14:52
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2024 01/29 14:53
不是去年买的酒,1月份把之前付的钱退到公司账户了
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2024 01/29 14:55
冲减以前年度损益调整就可以了
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2024 01/29 14:56
需要取得冲红的发票吗?
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2024 01/29 14:56
对方红冲了没有了
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2024 01/29 14:57
好像没有
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2024 01/29 14:58
那你就等收到发票再做账呀
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2024 01/29 15:00
那还是需要对方把发票冲红是吗
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2024 01/29 15:04
你等他红冲了再冲你的账
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2024 01/29 15:06
但是款已经退到公司账户了
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2024 01/29 15:07
这个款你先不做,等收到发票再做