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銷項(xiàng)正廢數(shù)什么意思?需要做賬嗎?
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你好,就是正數(shù)發(fā)票被作廢的張數(shù),不需要做賬?
2022 08/08 15:18
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/08 15:22
老師您好,我問(wèn)個(gè)問(wèn)題哈,按照的是發(fā)票統(tǒng)計(jì)表里面,銷項(xiàng)正數(shù)做賬,還是銷項(xiàng)正數(shù)減去銷項(xiàng)正廢數(shù)做賬呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/08 15:23
你好
是按銷項(xiàng)正數(shù),做收入的分錄?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/08 15:27
老師其他人給我了兩張發(fā)票統(tǒng)計(jì)表,是看哪一張呢,還是兩個(gè)加起來(lái)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/08 15:28
你好
是按銷項(xiàng)正數(shù),做收入的分錄?
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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