问题已解决
老師好,請(qǐng)問(wèn)下,假如我們幫對(duì)方開(kāi)發(fā)模具,現(xiàn)在對(duì)方正常付款給我們,但合同又有約定,若對(duì)方因?yàn)槭褂迷撃>吡慨a(chǎn)后,我們退還當(dāng)初的付款,這該如何入賬處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,那你們收到錢的時(shí)候給他開(kāi)發(fā)票嗎?
2022 03/04 11:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/04 11:11
對(duì)的,老師,開(kāi)票的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 11:14
確認(rèn)收入,你們退回來(lái)了之后,紅沖收入之前的發(fā)票也得紅沖。
![](/wenda/img/newWd/sysp_btn_eye.png)