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收到對(duì)方多開(kāi)的發(fā)票,是普通發(fā)票,對(duì)公賬戶(hù)已付款,差額怎么處理?
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你好,那么你按照實(shí)際支付的金額來(lái)做帳,差額是不需要另外賬務(wù)處理的
2022 02/26 10:57
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2022 02/26 11:03
好的,謝謝老師,差額部分可以作為現(xiàn)金支付的嗎?
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2022 02/26 11:04
因?yàn)橹暗馁~上現(xiàn)金余額很多,運(yùn)用類(lèi)似的方式下現(xiàn)金賬看可以嗎
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2022 02/26 11:07
你這個(gè)實(shí)際上是沒(méi)有支付的??!你用現(xiàn)金來(lái)支付就很奇怪了,因?yàn)橐话愕纳虡I(yè)操作是直接把銀行存款付出去就好了,很少有這樣子,分兩次的
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2022 02/26 11:15
好的,也就是說(shuō)差額部分用現(xiàn)金支付的話顯的不太合適,這樣操作會(huì)有什么影響嗎
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2022 02/26 11:16
你這個(gè)是沒(méi)有影響的,因?yàn)檫@種金額基本上都是很小的
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