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老師,10月份做賬是發(fā)現(xiàn)之前2月份和3月份有兩筆分錄做錯(cuò)了,怎么辦
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同學(xué),你好
更正分錄,把錯(cuò)誤的調(diào)整正確
2021 10/14 14:01
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2021 10/15 09:25
老師,具體怎么做了,是不是要先把之前錯(cuò)的那張憑證紅沖后在做一張正確的呢?
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2021 10/15 09:39
同學(xué),你好
嗯嗯,是的
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2021 10/15 10:53
老師,這個(gè)更正憑證下面附什么原始憑證呢?
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2021 10/15 10:58
同學(xué),你好
紅字發(fā)票
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2021 10/15 10:59
老師,沒(méi)有紅字發(fā)票啊
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2021 10/15 11:05
同學(xué),你好
老師看錯(cuò)了,你把之前的2.3月的兩筆分錄,復(fù)印下來(lái)
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2021 10/15 11:10
就用這兩個(gè)復(fù)印件做為原始憑證嗎?
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2021 10/15 11:16
同學(xué),你好
還有之前分錄
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