问题已解决
結算單是1104320元,但是甲方要求開票200萬,多出來的應收應該怎么處理呢
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你好,是什么原因導致二者金額不一致呢??
2022 06/13 10:24
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2022 06/13 10:27
甲方要求提供200萬的發(fā)票,已開200萬,但是給我的結算單是110.4320萬元。就是包含了油費機械費還有罰款等等扣完了的金額,就是說實際結算應該150萬,但是讓多開50萬的發(fā)票,
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2022 06/13 10:28
你好,既然結算單是1104320,怎么發(fā)票是200萬呢,能說明一下其中的原因 嗎?
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2022 06/13 10:30
是先開了發(fā)票200萬,后邊才給的結算單,就是甲方讓多開了發(fā)票,又不退回,也不會給錢了
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2022 06/13 10:32
你好,那就需要收回發(fā)票,按正確的金額開具發(fā)票才是的?
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