问题已解决
老師好!客戶訂購了一批貨,貨已做好我們開票了,飯對方不提貨也不付款應(yīng)該如何處理?
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同學(xué),你好,你是指發(fā)票要怎么處理嗎?
2023 02/20 14:47
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2023 02/20 14:48
去年的票,已入賬了,一直掛應(yīng)收,這張情況如何處理?
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劉艷紅老師 
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2023 02/20 15:05
這個應(yīng)收是指還沒收到錢,你這個是收到錢沒有了?
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2023 02/20 15:06
沒有收到貨款,對方也沒有提貨。
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劉艷紅老師 
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2023 02/20 15:10
那就先掛應(yīng)收,等他提了貨付了款再轉(zhuǎn)入銀行存款
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2023 02/20 15:11
他已經(jīng)確定不提貨也不付款了。
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劉艷紅老師 
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2023 02/20 15:12
那就把這筆分錄做負數(shù)分錄就可以了
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2023 02/20 16:43
我們開了票交了稅的,這個已交的增值稅要處理嗎?
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劉艷紅老師 
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2023 02/20 17:16
你開了負數(shù)發(fā)票,稅費也會沖減的
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