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跨年度未到賬發(fā)票紅沖怎么做賬
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你好,這個是你們單位是銷售方自己開的紅字發(fā)票嗎?
2022 06/29 10:02
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2022 06/29 10:03
是的,對方要求從開
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2022 06/29 10:04
借應(yīng)收賬款負(fù)數(shù)
貸主營業(yè)務(wù)收入、負(fù)數(shù)
應(yīng)交稅費(fèi)、應(yīng)交增值稅銷項負(fù)數(shù)
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2022 06/29 10:07
因?yàn)闆]用到賬,所以不用做以前年度損益調(diào)整嗎
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2022 06/29 10:09
好,你不是還要開藍(lán)色發(fā)票?
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2022 06/29 10:11
是的,現(xiàn)在已經(jīng)開了
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2022 06/29 10:12
你好,那就不用以前年度損益調(diào)整的。
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2022 06/29 10:12
好的,謝謝老師
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2022 06/29 10:13
不用客氣,工作愉快。
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