问题已解决
向供應(yīng)商采購的一批設(shè)備,發(fā)票已開齊,款項已支付?,F(xiàn)因機器故障的原因,供應(yīng)商要賠付我們修理費,要求我司開具修理發(fā)票給他,請問賬務(wù)處理怎么做?
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你們沒法開票的,只能提供修理費的復(fù)印件
2024 08/16 16:23
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84785046 
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2024 08/16 16:24
那不開票,對方怎么把修理費支付給我們呢?就算他支付給我們了,我們收到這筆錢怎么做賬呢?
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家權(quán)老師 
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2024 08/16 16:28
賠款不需要開票的,彌補你們維修支付的費用損失
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2024 08/16 16:28
那我司收到這筆費用的分錄是什么?
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家權(quán)老師 
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2024 08/16 16:32
計入營業(yè)外收入就行
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