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老師,我們支付對(duì)方1000元款,但是對(duì)方開(kāi)發(fā)票少開(kāi)一塊給我們,這少開(kāi)的1塊放哪里呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
你好要正常計(jì)入費(fèi)用核算,所得稅申報(bào)調(diào)整1元,等于這1元沒(méi)有發(fā)票
2022 10/14 15:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:39
好的,老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:39
正常要讓對(duì)方重新開(kāi)嗎
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 15:43
嗯是的,對(duì)方開(kāi)錯(cuò)了等于
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/14 15:46
老師,這個(gè)月稅期到25號(hào),那稅盤清卡時(shí)間也是25號(hào)之前清就可以了吧
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/14 15:50
是的哦,申報(bào)期內(nèi)清卡就可以,期待您的好評(píng)哦
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