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實(shí)務(wù)
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我門公司取得發(fā)票的金額比實(shí)付金額大?怎么寫分錄
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您好
請(qǐng)問(wèn)差額部分對(duì)方會(huì)開具紅字發(fā)票么
2019 06/27 14:01
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2019 06/27 14:02
是稅務(wù)局代開的,去年12月份的
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2019 06/27 14:02
估計(jì)不開了
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2019 06/27 14:03
不開了的話 那您按照實(shí)際支付的金額入賬
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2019 06/27 14:08
不會(huì)不符嗎?后期稅務(wù)有影響嗎?
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2019 06/27 14:12
如果是普票的話 沒(méi)什么大的影響
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