问题已解决
購貨方打款與銷貨方發(fā)票上的金額不一致,怎么辦
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你好,是什么原因?qū)е碌牟灰恢履?
2022 05/30 20:15
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2022 05/30 20:17
溝通不到位,先開的票后付的款
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2022 05/30 20:18
你好,是發(fā)票金額開具有誤嗎
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2022 05/30 20:20
不是,是購貨方把零頭抹了,沒有及時通知
銷貨方
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2022 05/30 20:21
你好,那就這樣處理就了
借:銀行存款,財務費用(零頭抹了),貸:主營業(yè)務收入 ,??應交稅費—應交增值稅(銷項稅額)
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