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我們公司先付球場650 再付6220,加起來6870,由于一些原因,球場那邊產(chǎn)生的費(fèi)用是 6560,給我們開6560的普票,我們多付的310球場那邊說下次抵扣,但是這邊報(bào)銷的人填寫的是6840 比發(fā)票上的金額多280,這種情況該怎么做賬啊
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個(gè)人先墊付的嗎?如果是的話,這個(gè)280做預(yù)付賬款下一次抵扣就行。
2023 10/24 17:41
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2023 10/24 17:42
最前面那個(gè)6870是個(gè)人先墊付的
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2023 10/24 17:43
然后球場那邊產(chǎn)生的費(fèi)用是6560
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2023 10/24 17:43
多付了310說等下次訂場再抵扣
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2023 10/24 17:44
但是那個(gè)報(bào)銷的人他報(bào)了6840
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2023 10/24 17:44
并且公戶已經(jīng)轉(zhuǎn)出去
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2023 10/24 17:44
借管理費(fèi)用6560
預(yù)付賬款310
貸,其他應(yīng)付款個(gè)人墊付
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