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有筆3000元訂車款對方不給開發(fā)票,這種情況怎么辦
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你好,是不是預(yù)付款?
2019 07/05 10:01
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2019 07/05 10:01
錢已經(jīng)給了,但是沒收到發(fā)票,在其他應(yīng)收款掛著呢
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徐阿富老師 
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2019 07/05 10:47
你好,我是說是預(yù)付款的話,只要收據(jù)就好
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2019 07/05 10:48
不是預(yù)付
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徐阿富老師 
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2019 07/05 10:50
那是車款金額?那要取得發(fā)票,如果沒有發(fā)票,可以計(jì)入車的總價(jià)里,但這3000個(gè)金額的折舊不能稅前扣除
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2019 07/05 10:51
之前已經(jīng)記賬,訂車款,然后掛在其他應(yīng)收款,后來溝通不成,對方不給開,這種應(yīng)該怎么辦呢
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徐阿富老師 
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2019 07/05 10:52
你好,那就調(diào)整到固定資產(chǎn)里去,這個(gè)金額不用計(jì)提折舊
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2019 07/05 10:53
記賬直接充掉以前的其他應(yīng)收款,后面附什么東西呢
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2019 07/05 10:55
你好,對方有收據(jù)和本單位經(jīng)辦人說明
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