问题已解决
去年從供應(yīng)商采購一批原料,銷售給客戶,現(xiàn)在出現(xiàn)質(zhì)量問題,客戶索賠我司,我司索賠供應(yīng)商,怎么開票處理
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你好;是貨物質(zhì)量問題; 開票還是按照貨物去開;? 按照貨物去開索賠?
2024 04/12 10:19
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2024 04/12 10:24
老師,是直接開貨物的紅字發(fā)票嗎,還是需要注明什么?不太明白這部分
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2024 04/12 10:26
你好; 是的; 要開紅字發(fā)票的;對的;? 可以備注訂單號
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2024 04/12 10:27
如果不開具發(fā)票,直接走賠償款,可以嗎?
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2024 04/12 10:29
你好;可以; 但是要看對方是否愿意哈?
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2024 04/12 10:31
請問老師,開具發(fā)票和走賠償款各需要什么材料才可以?
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2024 04/12 10:34
你好;? 需要索賠的資料證明;為什么要索賠;? 要有協(xié)議證明;?
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2024 04/12 10:36
好的。各自怎么做分錄?開票的話,要走原材料嗎?還是走費(fèi)用科目?
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2024 04/12 10:38
你好; 一樣的分錄; 借銷售費(fèi)用-索賠費(fèi) 貸銀行存款 ;對??
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2024 04/12 10:39
那我收到供應(yīng)商的賠償呢?
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2024 04/12 10:43
你好; 借銀行存款 貸銷售費(fèi)用-索賠費(fèi);是同一個業(yè)務(wù) 收到 和支付嘛?
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2024 04/12 10:45
好的。謝謝老師
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2024 04/12 10:47
不客氣的; 滿意請給予評價
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