问题已解决
老師,對方給我們開票,總金額是對的,但由于每張有限額,系統(tǒng)會根據(jù)限額把數(shù)據(jù)自動分配,這樣就導(dǎo)致開票數(shù)量不是整數(shù),這種發(fā)票能用嗎



你好;你們開票的是什么業(yè)務(wù)內(nèi)容的;是貨物方面的業(yè)務(wù)嗎
2024 04/19 09:35

84784987 

2024 04/19 09:42
是的,是貨物

meizi老師 

2024 04/19 09:42
你好; 貨物一般是按個數(shù)來的; 不應(yīng)該是小數(shù)的; 你們單價開對沒有

84784987 

2024 04/19 09:54
單價和數(shù)量都不對,只有總金額對

meizi老師 

2024 04/19 09:55
你好; 不對哈;這個發(fā)票開的不對哦 ; 單價是必須要固定;數(shù)量 確實因為限額單價;是可以數(shù)量小數(shù)點;這個可以理解?

84784987 

2024 04/19 09:56
對方發(fā)票每張都有限額,系統(tǒng)會根據(jù)限額把數(shù)據(jù)自動分配,包括數(shù)量、價格都會自動調(diào)整,而且無法人為修改,對方又是根據(jù)足額開的票,所以就導(dǎo)致了小數(shù)點的產(chǎn)生

meizi老師 

2024 04/19 09:57
你好;限額都不怕; 主要是單價必須要開對; 數(shù)量可以根據(jù)總額單張發(fā)票金額 除以單價 就可能造成數(shù)量小數(shù)?

84784987 

2024 04/19 09:58
老師,你說的那種情況收到的發(fā)票應(yīng)該怎么處理呢

84784987 

2024 04/19 09:59
在單價對的情況下,收到這種發(fā)票應(yīng)該怎么入賬呢

meizi老師 

2024 04/19 09:59
你好;收到發(fā)票檢查單價和數(shù)量等開對沒有; 沒有開對讓對方重新開?

84784987 

2024 04/19 10:01
聯(lián)系對方了,主要是對方不愿意重新開,溝通不了,所以現(xiàn)在不知道收到這個發(fā)票咋解決

meizi老師 

2024 04/19 10:02
你好;必須要重新開哈; 不然他的發(fā)票是虛開的 ;數(shù)量和單價都不對??
