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學(xué)堂老師您好! 發(fā)票額1000,銀行支付990,少支付10元,怎么做賬老師?
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同學(xué)您好,咱們是收款方還是付款方
2024 01/27 16:03
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2024 01/27 16:04
付款方老師!
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謝謝老師 
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2024 01/27 16:04
這個(gè)費(fèi)用是不用再支付給對方了嗎
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2024 01/27 16:18
不用了吧!不清楚
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謝謝老師 
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2024 01/27 16:19
借:原材料/庫存商品等
應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)(發(fā)票顯示或計(jì)算的進(jìn)項(xiàng)稅額)
? ? 貸:銀行存款/應(yīng)付賬款等(實(shí)際付款金額)
應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)(發(fā)票少付款對應(yīng)的進(jìn)項(xiàng)稅額)
建議做以上的分錄處理
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