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進(jìn)項(xiàng)發(fā)票大于付款金額怎么辦?
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您好,大于的部分需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理
2020 05/05 09:14
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2020 05/05 09:16
不是,我的意思是我購買的材料,實(shí)際付款和收到發(fā)票的金額不一致,發(fā)票金額大于付款金額,購入材料的分錄怎么做?
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宸宸老師 
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2020 05/05 09:18
您好,入賬金額可以小于發(fā)票金額。
普票的話,入賬就更簡單了
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2020 05/05 09:42
能用分錄解釋下嗎?
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宸宸老師 
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2020 05/05 09:44
您好,我不知道你你具體是什么業(yè)務(wù)
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2020 05/05 09:48
我購買的外墻保溫材料,一般納稅人,材料款49萬,進(jìn)項(xiàng)票55萬,材料入庫,材料款已付
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宸宸老師 
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2020 05/05 10:01
您好
借 原材料 49
貸 銀行存款/應(yīng)付賬款 49
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2020 05/05 10:15
老師我是一般納稅人我有進(jìn)項(xiàng),
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2020 05/05 10:23
您好
如果是普票就是操作。
如果是專票,不行,建議讓對方重新開具發(fā)票
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