问题已解决
已申報未開票收入,后期重新開票,賬務(wù)處理怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!重開發(fā)票,正常做賬務(wù)處理,借應(yīng)收賬款,貸主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅,正數(shù)
另外再做一筆不開票收入的負(fù)數(shù)的賬務(wù)處理。
借應(yīng)收賬款,貸主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅,負(fù)數(shù)
2024 08/19 21:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/20 14:36
是這樣嗎?
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/20 14:42
你好!看不太清楚,其實分錄借貸方都是一樣
![](/wenda/img/newWd/sysp_btn_eye.png)