问题已解决
請問發(fā)票金額比實際支付的貨款多 怎么做賬務(wù)處理
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借庫存商品貸銀行存款、應(yīng)付賬款。
2022 09/30 13:11
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2022 09/30 13:13
就是多開的發(fā)票 不需要再付款了
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郭老師 
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2022 09/30 13:14
這你好,借應(yīng)付賬款貸營業(yè)外收入,你把這個應(yīng)付賬款轉(zhuǎn)到營業(yè)外收入呢。
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2022 09/30 14:32
那我可以不讓對方換票了 按實際付款金額入賬嗎?就跟報銷費用票是的 可以發(fā)票金額大 實際報銷少
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郭老師 
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2022 09/30 14:33
可以可以這么做的。
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2022 09/30 14:35
進貨發(fā)票票面1500 用款申請單寫1200 這樣可以?
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郭老師 
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2022 09/30 14:36
可以的,可以這么做。
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