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付貨款實(shí)際付了50000,但開(kāi)過(guò)來(lái)的發(fā)票是49995,怎么做賬。
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同學(xué),你好
原因是什么??后面會(huì)補(bǔ)開(kāi)發(fā)票嗎
2024 07/23 13:58
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2024 07/23 14:00
就是少開(kāi)了5元,和那邊對(duì)接的人是老板,直接說(shuō)少開(kāi)了5元沒(méi)事
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2024 07/23 14:01
就現(xiàn)在怎么做賬
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2024 07/23 14:02
同學(xué),你好
借:費(fèi)用
營(yíng)業(yè)外支出
貸:銀行存款
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