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老師,我的付的款普票多開了50,請(qǐng)問(wèn)怎么走平?
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你好
請(qǐng)問(wèn)一下,你只是發(fā)票多開嗎?賬上是對(duì)上的嗎
2023 01/19 08:43
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2023 01/19 09:24
我們付的款,對(duì)方多開了
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王超老師 
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2023 01/19 09:24
那么沒關(guān)系,你們按照實(shí)際的金額入賬就可以的
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2023 01/19 09:25
一直不平怎么辦?
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2023 01/19 09:26
不會(huì)阿,你按照實(shí)際的金額入賬
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2023 01/19 18:31
老師,假如是專票的話呢?這種多開的情況
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2023 01/19 18:32
專票也是一樣的情況阿
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2023 01/19 18:34
假如是專票多開了50的話,稅金不是認(rèn)證抵扣了?
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王超老師 
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2023 01/19 18:43
那是稅金阿,你沒有價(jià)稅分離嗎?
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