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老師 金蝶云星空應(yīng)付單里的供應(yīng)商未稅金額比發(fā)票金額多了0.01,能直接下推發(fā)票嗎 這0.01該怎么調(diào)整呢
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同學(xué)你好
這個(gè)可以的
計(jì)入營業(yè)外
2022 11/23 09:20
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84784952 
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2022 11/23 09:38
應(yīng)付單比發(fā)票金額多0.01,那是借:應(yīng)付明細(xì)0.01 貸:營業(yè)外收入0.01是吧
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2022 11/23 09:42
對的
計(jì)入營業(yè)外就可以了
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