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老師,我公司購(gòu)買一臺(tái)設(shè)備共25萬(wàn),已17 萬(wàn)預(yù)付款了,對(duì)方說(shuō)發(fā)票同設(shè)備一起到,這樣合理嗎?還是每付一次預(yù)付款,讓對(duì)方開(kāi)一次發(fā)票合理?
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這種情況都是雙方協(xié)商處理的,雙方同意就可以。
2023 08/02 09:18
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2023 08/02 09:25
每付一次預(yù)付款,讓客戶開(kāi)一次發(fā)票對(duì)我們購(gòu)買方還有利是嗎老師?可是這樣每次預(yù)付款開(kāi)發(fā)票來(lái)我們?cè)趺磳?xiě)分錄呀
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2023 08/02 09:27
對(duì)開(kāi)票方來(lái)說(shuō)是有益的,就是不一次性開(kāi)發(fā)票都有的。
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2023 08/02 09:59
老師,付款時(shí)分錄 借 應(yīng)付賬款 貸 銀行存款,按每次付款開(kāi)票,票到時(shí)的分錄怎么寫(xiě)呀
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2023 08/02 10:07
你好,咱前面有沒(méi)有計(jì)入到固定資產(chǎn)呢?
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2023 08/02 10:10
還沒(méi)有證呢,老師
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2023 08/02 10:15
到發(fā)票,沒(méi)收到商品
借在途物資貸應(yīng)付賬款。
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