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老師,我方購入材料10萬,合同價(jià)10萬 公司付款也是10萬 后因材料有質(zhì)量問題,對(duì)方退回一萬作為補(bǔ)償,請(qǐng)問這個(gè)對(duì)方開票金額應(yīng)該開多少,應(yīng)該怎樣賬務(wù)處理呢?謝謝
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你好,貨物實(shí)際有退給對(duì)方嗎?對(duì)方也沒開紅字發(fā)票?
2023 04/26 06:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/26 06:39
貨物沒有退,只是退回貨款一萬作為補(bǔ)償
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/26 06:40
現(xiàn)在還沒有開紅字發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/26 06:41
問題是貨物已經(jīng)出口了,退不回來,
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/26 07:11
哦哦那開票直接按照十萬開,一萬作為營業(yè)外收入
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/26 07:51
好的,謝謝
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/26 08:01
期待您的好評(píng)哦謝謝
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