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老師你好,我們是家招標(biāo)公司,有一筆19年的款,打錯到我們另外一家公司,現(xiàn)在退回給其,分錄應(yīng)該怎么做呀
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同學(xué)你好
之前咋做的分錄呢
2023 01/12 10:13
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2023 01/12 10:14
我看看啊
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2023 01/12 10:18
同學(xué)你好
沒看到你的分錄
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2023 01/12 10:20
都沒做分錄
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2023 01/12 10:20
以前的會計不是我
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2023 01/12 10:20
你看這個分錄應(yīng)該怎么做呀
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2023 01/12 10:22
找到了,是這個分錄
FAILED
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2023 01/12 10:25
那你得沖減這個收入的分錄
是什么會計準(zhǔn)則
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2023 01/12 10:27
老師你看見了嗎?
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2023 01/12 10:28
怎么沖減呀?新手
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2023 01/12 10:28
會計準(zhǔn)則不知道呢,在哪里可以知道呀
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2023 01/12 10:29
我們是小規(guī)模納稅人
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2023 01/12 10:30
我是做內(nèi)賬的
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2023 01/12 10:40
同學(xué)你好準(zhǔn)則可以查的
看你軟件里賬套信息
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2023 01/12 10:42
那這個分錄應(yīng)該怎么做呀
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2023 01/12 10:49
新會計準(zhǔn)則
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2023 01/12 10:55
同學(xué)你好
如果是小企業(yè)會計準(zhǔn)則
那就
原分錄負(fù)數(shù)紅沖然后再做藍(lán)字發(fā)票的分錄
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2023 01/12 10:56
對今年有影響嗎
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2023 01/12 10:57
藍(lán)字的分錄應(yīng)該怎么做呢?
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2023 01/12 10:58
我現(xiàn)在已經(jīng)把錢退回去給那個公司了
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2023 01/12 11:03
同學(xué)你好
對今年和之前的年度都沒有影響
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2023 01/12 11:09
老師麻煩回答我的問題,謝謝了
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2023 01/12 11:15
同學(xué)你好
就是原分錄負(fù)數(shù)紅沖然后再做藍(lán)字分錄
借主營業(yè)務(wù)收入
借銷項
貸銀行(zhòng)n借銀行(zhòng)n貸主營業(yè)務(wù)收入
貸銷項
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