问题已解决
供貨商開的發(fā)票比我們銀行轉(zhuǎn)出去的錢多了幾毛,怎么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
可以按實(shí)際轉(zhuǎn)賬的金額入賬
2020 05/14 08:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 08:57
那發(fā)票怎么辦,這樣核算進(jìn)項(xiàng)稅就對不上了???
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 08:58
那可以把多開的幾毛錢入賬 然后轉(zhuǎn)到營業(yè)外收入
![](/wenda/img/newWd/sysp_btn_eye.png)
供貨商開的發(fā)票比我們銀行轉(zhuǎn)出去的錢多了幾毛,怎么