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老師,您好,我們收到一張專票,票面金額小于付款金額,這個(gè)怎么處理呀
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你好,實(shí)際哪個(gè)數(shù)據(jù)是正確的?
2023 07/27 09:15
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2023 07/27 10:03
付款的金額是正確的,不好意思老師我剛剛寫錯(cuò)了,是票面金額大于付款金額。
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2023 07/27 10:06
那咱就按照付出去正確的金額做賬,發(fā)票上的金額多了咱不用管。
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2023 07/27 10:08
這是專票呢,比如發(fā)票金額是10元,我們實(shí)際付款是9元,怎么做賬呢
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2023 07/27 10:11
同樣是按照你實(shí)際對(duì)應(yīng)的金額來計(jì)算進(jìn)項(xiàng),多出來的進(jìn)項(xiàng)不能抵扣,要是全額抵扣了再轉(zhuǎn)出來。
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2023 07/27 10:14
老師,如果我的稅額按照票面寫。費(fèi)用科目的金額,用付款金額減去稅額這樣計(jì)算可以么
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2023 07/27 10:20
你好,是的是這樣對(duì)的是的。
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2023 07/27 10:35
老師您第一次說的意思不是相當(dāng)于按照實(shí)際付款金額計(jì)算進(jìn)項(xiàng)稅額么?
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2023 07/27 10:52
你好,對(duì)呀,因?yàn)榘l(fā)票多開了多出來的,進(jìn)項(xiàng)不能抵扣。
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