问题已解决
老師,有個供應(yīng)商,我們應(yīng)付款是10萬,發(fā)票和收據(jù)都是10萬,但是項目上說扣1萬不付了,以后也不付了,那收據(jù)怎么開,是按10還是9
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您好,你們收據(jù)按照實際收款金額開。
2024 04/01 09:50
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2024 04/01 09:50
那發(fā)票呢
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2024 04/01 09:51
發(fā)票按照10萬來開票的呢
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2024 04/01 09:51
那剩下的1萬怎么處理呢
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2024 04/01 09:52
無法收回,記入到營業(yè)外支出
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2024 04/01 09:53
老師,這個是扣供應(yīng)商的錢,應(yīng)該是我們無法支出吧
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2024 04/01 09:53
這個是你們扣下了少支付是吧
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2024 04/01 09:53
是的老師
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2024 04/01 09:54
那你們記入到營業(yè)外收入
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2024 04/01 11:01
老師,這個問題實際是這樣的,這個是合同里面約定的,隨著撥款扣下,因為這個是之前其他項目經(jīng)理給他墊付的保險等費用,現(xiàn)在要扣下來,再還給墊付的項目經(jīng)理,這樣的話怎么開票和收據(jù)
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2024 04/01 11:02
我們是建筑企業(yè),是被**方
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2024 04/01 11:02
這個真是抱歉,這種**的沒太操作過,不太確定是怎么做
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