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老師,上月開(kāi)發(fā)票時(shí)因四舍五入原因?qū)е掳l(fā)票總金額多了一分錢,可以怎么處理呢?比如應(yīng)該開(kāi)10,開(kāi)成了10.01
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你好,這個(gè)進(jìn)入營(yíng)業(yè)外收支就好了。
2024 09/20 13:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/20 14:02
好的老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/20 14:03
那么對(duì)方付款的時(shí)候是按照實(shí)際的付,比如10,我開(kāi)的票10.01,對(duì)方公戶實(shí)際支付10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/20 14:03
就直接差額入營(yíng)業(yè)外?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/20 14:05
你好是的,差額計(jì)入營(yíng)業(yè)外收支就好了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/20 14:09
好的,謝謝老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/20 14:09
你好,不用客氣的了。
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