问题已解决
你好,請(qǐng)問我們給對(duì)方開的專票,對(duì)方打過來的金額比開的金額多了幾千,怎么辦?
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你好!你要先跟對(duì)方確認(rèn),是當(dāng)預(yù)付款還是怎么樣
你可以先計(jì)入預(yù)收賬款
2021 09/29 08:37
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2021 09/29 08:38
就是多付的運(yùn)費(fèi),但是比開票的多,并且不需要退給對(duì)方
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2021 09/29 08:39
你好!多的部分你可以計(jì)入營業(yè)外收入
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2021 09/29 08:39
之后怎么報(bào)稅呢?
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2021 09/29 08:39
你好!這個(gè)多的部分,計(jì)入營業(yè)外收入,到時(shí)候會(huì)增加利潤,繳所得稅就好
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