当前位置:财税问题 >
實(shí)務(wù)
问题已解决
去年購貨,庫存商品數(shù)量錄錯(cuò),今年怎么修改?



您好
做去年錄入庫存的相同入庫單 然后錄入一張正確的
2019 12/31 14:22

84785004 

2019 12/31 14:45
什么意思

84785004 

2019 12/31 14:47
比如我去年買了50套配件,以前財(cái)務(wù)錄一套,金額是不含稅總金額啊,這樣是錯(cuò)的,要怎么改?

bamboo老師 

2019 12/31 14:49
那您把去年的入庫單一樣的做個(gè)紅字入庫單 然后根據(jù)不含稅的金額再做入庫單

84785004 

2019 12/31 14:55
分錄來個(gè)

bamboo老師 

2019 12/31 14:58
您去年分錄怎么寫的
