问题已解决
你好,銷售貨物因為正好在31號那天,款收到了,貨也發(fā)出了,發(fā)票沒有來得及開出來,請問怎么入賬呢
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同學你好
你可以做無票收入
等次月開票的時候再紅沖無票收入
2022 08/02 13:50
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2022 08/02 13:53
好的,謝謝老師
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2022 08/02 13:54
滿意請給五星好評,謝謝
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2022 08/02 14:31
老師你好,31號本來發(fā)票是開了的,當時收入和成本也正常做了,今天對方開票資料信息有調整,所以紅沖重新開了,這樣的話,我之前做的憑證需要調整嗎
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2022 08/02 14:34
同學你好
對的
需要調整
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2022 08/02 14:43
我應該怎么處理呢
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2022 08/02 14:50
紅沖的發(fā)票要做紅沖分錄
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