問(wèn)題已解決
我們是16個(gè)點(diǎn)的發(fā)票 合同是17點(diǎn) 對(duì)方就在16點(diǎn)的發(fā)票上扣了17點(diǎn) 賬目就不平了 該怎么辦啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
對(duì)方扣稅點(diǎn)的差額您可以跟對(duì)方協(xié)商開(kāi)具紅字發(fā)票
2019 04/20 16:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 16:29
對(duì)方不配合 我們本來(lái)給他們那一個(gè)點(diǎn)的稅錢(qián) 他在打到我們賬上就平了 他說(shuō)不愿意啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 16:30
他們不開(kāi)啊給錢(qián)都不要
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 16:32
那這差額的話(huà)您計(jì)提壞賬準(zhǔn)備
借:資產(chǎn)減值損失
貸:壞賬準(zhǔn)備
借:壞賬準(zhǔn)備
貸:應(yīng)收賬款
如果是小企業(yè)會(huì)計(jì)準(zhǔn)則的話(huà)
借:營(yíng)業(yè)外支出
貸:應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 16:32
我們給他錢(qián) 把扣的那個(gè)點(diǎn) 打到我們賬上就對(duì)了 他們不愿意
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 16:33
這個(gè)就可以平賬可嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 16:34
您說(shuō)的那個(gè)是比較簡(jiǎn)單的 對(duì)方不配合 您就只能做分錄自己平了
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 16:37
我們只是一般納稅人,就是差的那一個(gè)點(diǎn) 是3000塊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 16:38
嗯 您可以選擇我上面的分錄做憑證就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 16:43
哦 不也不太懂 老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 16:46
收不到款項(xiàng) 計(jì)提壞賬準(zhǔn)備 沖減應(yīng)收賬款賬面價(jià)值平賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 16:55
我是明白了 就怕對(duì)方會(huì)計(jì) 不愿意幫我做 借口不轉(zhuǎn)錢(qián)給我不知道他們認(rèn)可你這個(gè)辦法不
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 16:57
這個(gè)您平自己公司的帳 要對(duì)方幫您做什么呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 17:00
不是我是賣(mài)材料的 我是個(gè)個(gè)體 用別家的合同做的的業(yè)務(wù),就是賬不平 對(duì)方不轉(zhuǎn)錢(qián)給我 我是沒(méi)辦法了 才咨詢(xún)你的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 17:01
老師我該怎么辦呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 17:09
老師,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 17:18
對(duì)方是發(fā)票開(kāi)具方還是收您發(fā)票方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 17:19
我是借的他們合同
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 17:49
嗯嗯明白了 看見(jiàn)您的回復(fù)了
![](/wenda/img/newWd/sysp_btn_eye.png)