问题已解决
老師你好,對方開專票給我們金額不大,但是對方只填了開票人,審核人和收款人都是空的沒填行不行
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你好,要求不嚴格的可以收下的。
2023 06/28 10:52
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2023 06/28 10:54
老師對方發(fā)票金額假如是589.6,但付款只付了589,,那這個做賬怎么做
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2023 06/28 10:55
你好,如果是普通發(fā)票的,直接按照你付款的來做就行。
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2023 06/28 10:59
這是專票
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2023 06/28 11:02
差額放到營業(yè)外收入。
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郭老師 
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2023 06/28 11:02
借管理費用
進項,
貸銀行存款
營業(yè)外收入0.6。
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2023 06/28 11:02
好的,謝謝
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2023 06/28 11:03
不用客氣,工作愉快。
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