問題已解決
老師,我要供應(yīng)商,去年九月開的發(fā)票今年要沖會重開,賬戶如何處理呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
你是開發(fā)票還是收發(fā)票?
2022 02/20 18:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/20 18:42
開發(fā)票 老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/20 18:44
然后發(fā)票今天紅沖了,稅控機(jī)上紅沖了
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/20 19:17
借以前年度損益調(diào)整 應(yīng)交稅費(fèi) 貸應(yīng)收賬款等
![](/wenda/img/newWd/sysp_btn_eye.png)