去年發(fā)票作廢不成功本月給出銷項(xiàng)負(fù)數(shù)充回財(cái)務(wù)做賬

去年發(fā)票作廢不成功本月給出銷項(xiàng)負(fù)數(shù)充回財(cái)務(wù)做賬借;營業(yè)成本應(yīng)交稅金-銷項(xiàng)稅(銷項(xiàng)稅)貸;應(yīng)收帳款等課程借;庫存產(chǎn)品貸;主營業(yè)務(wù)收入銷項(xiàng)負(fù)數(shù)發(fā)票記賬：1、將負(fù)數(shù)發(fā)票作一張與正數(shù)稅票同樣的會(huì)計(jì)分錄，僅僅數(shù)據(jù)寫出...