問題已解決
收到補差價的發(fā)票如何做賬
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同學你好
發(fā)票開的什么
03/27 11:20
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65578181 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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03/27 11:29
橡膠制品(補差價)
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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03/27 11:31
這個計入成本就可以了
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65578181 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
03/27 11:33
開的是專票上,上面就一個,直接計入生產(chǎn)成本?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
03/27 11:36
同學你好
對的
計入生產(chǎn)成本
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
03/27 11:36
領(lǐng)用了直接計入生產(chǎn)成本
進項可以抵扣
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