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老師你好,我之前銷(xiāo)售貨物,,是沒(méi)開(kāi)票的,我已按沒(méi)開(kāi)票的入賬,,后來(lái)客戶(hù)又要求開(kāi)專(zhuān)票,我該怎么調(diào)整科目呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,你正常開(kāi),然后申報(bào)的時(shí)候,在不開(kāi)票收入行次你填寫(xiě)負(fù)數(shù)。
2023 06/13 16:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 17:49
謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 17:50
如果未開(kāi)票,客戶(hù)又要求退回貨款呢,該怎么調(diào)整科目呢
![](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)
2023 06/13 17:51
你好!這個(gè)做紅字分錄沖減
![](/wenda/img/newWd/sysp_btn_eye.png)