问题已解决
老師,先付款,再收到的專票。但收到的專票比之前付的款多開(kāi)了稅點(diǎn)金額,這個(gè)票我們能用嗎?要不要要求對(duì)方重開(kāi),如何做賬?
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同學(xué),你好,可以用,就按照你們實(shí)際付款的金額入賬
或者(yùn)n讓對(duì)方重開(kāi)
2024 06/18 16:32
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2024 06/18 16:36
按實(shí)際付款金額入賬的話,抵扣進(jìn)項(xiàng)那里要怎么弄?
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2024 06/18 16:40
也 是按照比例來(lái)分啊
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