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實(shí)務(wù)
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有些供應(yīng)商發(fā)票開了,但是后期因?yàn)橘|(zhì)量問題,或者老板溝通有些零頭不付了,憑證要怎么做?
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您好!零頭不付了計(jì)入營業(yè)外支出科目。
借:營業(yè)外支出
貸:應(yīng)收賬款
2022 06/30 10:52
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2022 06/30 10:58
如果是應(yīng)付賬款,前期款已付,發(fā)票未到,往來一直掛著要怎么調(diào)賬?
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2022 06/30 11:02
以后對方不給你們提供發(fā)票了嗎
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2022 06/30 11:04
應(yīng)該是的,好幾年前的供應(yīng)商,最近幾年也沒有合作過,不清楚是前期對方票未開,還是發(fā)票丟失,估計(jì)是肯定要不回來了
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2022 06/30 11:11
業(yè)務(wù)真實(shí)可以計(jì)入成本,沒有發(fā)票匯算清繳納稅調(diào)增就可以了
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