问题已解决
老師,開票的清單與銷售清單差0.02怎么解決
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開票時選含稅,總金額報酬一致
2024 02/05 09:54
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2024 02/05 09:57
我開票的時候選含稅金額的,但是供貨清單與開票清單的明細差0.02
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家權(quán)老師 
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2024 02/05 10:06
那是 不可能的哈,修改開票的金額和數(shù)量,不用管單價
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2024 02/05 10:09
確實是不一樣呀,要修改開票的金額數(shù)量嗎?修改了和清單對不上呀
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2024 02/05 10:10
不用修改數(shù)量,只修改金額,金額必須要和合同一致,不用管單價
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2024 02/05 10:17
修改發(fā)票清單的金額還是供貨清單的金額
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家權(quán)老師 
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2024 02/05 10:21
修改開票清單,跟合同金額保持一致
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2024 02/05 10:22
老師,我開票清單的明細金額都是對的,就是匯總數(shù)據(jù)與供貨清單的對不上
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2024 02/05 10:26
不可能的哈,除非是供貨清單合計錯誤
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2024 02/05 10:28
因為供貨清單的合計數(shù)有3位小數(shù),開票金額是保存2位小數(shù),所以供貨清單的大
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2024 02/05 10:30
每條清單明細只管數(shù)量和金額一致,不用考慮單價
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2024 02/05 10:42
呃呃。知道了
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2024 02/05 10:45
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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