当前位置:财税问题 >
實(shí)務(wù)
问题已解决
發(fā)票開了,客戶少付款怎么辦,說要扣掉損耗,不肯沖紅發(fā)票,要怎么處理呢,每次都扣,積少成多了



那你這種只能做折扣了,還是和客戶商量好按照實(shí)付貨款開票比較好。
2021 11/25 18:33

84785028 

2021 11/25 18:34
對(duì)賬單都確認(rèn)好了才開的票,到后面付款又不付那么多了,怎么做折扣啊

林木老師 

2021 11/25 18:35
? ?那只能你這邊調(diào)賬了,做成折扣計(jì)入財(cái)務(wù)費(fèi)用。

84785028 

2021 11/25 18:40
要什么憑證啊,發(fā)票要處理嗎

林木老師 

2021 11/25 18:43
就收到錢的時(shí)候,直接把你收到的和應(yīng)收賬款之間的差異計(jì)入財(cái)務(wù)費(fèi)用,附件可以要對(duì)方出具一個(gè)扣款的函或者是那么的郵件往來的郵件也可以。

84785028 

2021 11/25 18:44
對(duì)方說開一張收據(jù)過來可以嗎

林木老師 

2021 11/25 18:45
?最好是正式的那張扣款函,他們這種胡亂扣款本來就是不合理的,對(duì)方做賬也有問題。
