问题已解决
以前18年合同簽的16個點,現(xiàn)在只能開出13個點。金額還是按原來總金額開的票,但對方財務(wù)收到票后,付款扣出了稅差,這筆稅差如何入賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
不是按照你開票的價稅合計來開的嗎
2020 06/05 10:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/05 10:11
不是,她少付了錢,按算的3個點的稅差。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/05 10:11
開的是專票,可以抵扣
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/05 10:18
那你這個少收的錢只能計入營業(yè)外支出了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 10:27
謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 10:34
滿意請給五星好評,謝謝
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