问题已解决
老師,請問一下,工程完工后,因質(zhì)量問題,我單位在支付工程款時,扣除施工方的質(zhì)保金,這個該怎樣做賬呢?
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你好,發(fā)票怎么開的?按照原價開的嗎?
2024 05/09 16:17
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2024 05/09 16:18
發(fā)票對方很早就已經(jīng)開過來了,按照原價開過來的
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2024 05/09 16:20
你好,轉(zhuǎn)營業(yè)外收入就可以的,借應(yīng)付賬款貸營業(yè)外收入。
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2024 05/09 16:24
因為現(xiàn)在還沒和對方協(xié)商好最后扣除多少金額,現(xiàn)在只是暫時扣了一筆款,之后估計會退回一部分給對方,老師,這個怎樣做賬呢?
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2024 05/09 16:27
你好,那你就先掛著應(yīng)付賬款
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2024 05/09 16:30
好的,謝謝老師
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2024 05/09 16:30
不用客氣,工作愉快。
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