问题已解决
老師請問以前月份認(rèn)證了審計(jì)費(fèi)發(fā)票,現(xiàn)在又紅沖發(fā)票不開票了,這個怎么做賬呢?以前發(fā)票都結(jié)轉(zhuǎn)成本了?怎么做分錄呢
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你好他們給你紅票了嗎
2021 12/02 14:57
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2021 12/02 14:57
沒有給我們紅票 我們開了紅字信息表給他們的
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2021 12/02 15:01
那你們做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理
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2021 12/02 15:02
怎么做嘛
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2021 12/02 15:03
借管理費(fèi)用
貸進(jìn)項(xiàng)稅額轉(zhuǎn)出
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