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老師,我想問一下原材料質(zhì)量有問題,按結(jié)算金額的90%開的票,賬務(wù)怎么處理
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你好,你們單位是購(gòu)買方的嗎?如果是的話,借原材料應(yīng)交稅費(fèi),應(yīng)交增稅進(jìn)項(xiàng),貸銀行存款,營(yíng)業(yè)外收入。
2023 03/30 10:43
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2023 03/30 10:45
發(fā)票是開的90%的票,付款也按90%付款,有沒有別的處理方式
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郭老師 
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2023 03/30 10:46
借原材料應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng),貸銀行存款。
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2023 03/30 10:47
可是結(jié)算和合同金額和發(fā)票金額不一致
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郭老師 
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2023 03/30 10:50
在合同里面出一個(gè)補(bǔ)充
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2023 03/30 10:52
可不可以直接調(diào)整結(jié)算單,按照折扣后的金額結(jié)算
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郭老師 
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2023 03/30 10:53
可以的,可以這么做的。
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2023 03/30 10:55
這樣就不用做營(yíng)業(yè)外收入了對(duì)不
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郭老師 
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2023 03/30 10:56
的,是的,是這么做的。
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