问题已解决
老師我單位給對(duì)方開發(fā)票,對(duì)方?jīng)]有把錢打到對(duì)公賬戶里,金額是2萬元左右,日后這筆款也沒有,我給怎么做賬。有風(fēng)險(xiǎn)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,這個(gè)款項(xiàng)是直接壞賬無法收回了嗎?
2024 01/13 08:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/13 14:59
不是老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/13 15:00
你好,日后這筆款也沒有,這個(gè)是什么意思呢
我單位給對(duì)方開發(fā)票,對(duì)方?jīng)]有把錢打到對(duì)公賬戶里,金額是2萬元左右,分錄是
借:應(yīng)收賬款?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/13 15:01
就是說我給對(duì)方開了一張發(fā)票,對(duì)方不用給錢,日后我給怎么辦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/13 15:01
就是虛開發(fā)票
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/13 15:02
你好,不應(yīng)當(dāng)虛開發(fā)票(這個(gè)是違法行為)
![](/wenda/img/newWd/sysp_btn_eye.png)