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收到對(duì)方一張專票金額多開(kāi)了120元,這多出的120元怎么做賬?
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您好
請(qǐng)問(wèn)120對(duì)方會(huì)開(kāi)具紅字發(fā)票么
2020 01/04 20:45
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2020 01/04 20:46
不會(huì)的
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bamboo老師 
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2020 01/04 20:47
那您把專票拍照我看看
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2020 01/04 20:49
發(fā)不了圖片不知道怎么回事
FAILED
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bamboo老師 
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2020 01/04 20:49
圖片看見(jiàn)了 是要少支付120 對(duì)吧?
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2020 01/04 20:50
是的
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2020 01/04 20:54
借:庫(kù)存商品 43689.32-120/(1+0.03)=43572.82
應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 1310.68
貸:銀行存款 45000-120=44880
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 120/(1+0.03)*0.03=3.5
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