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5月份購(gòu)入的水泥,那時(shí)候還沒(méi)有發(fā)票,現(xiàn)在收到發(fā)票了,專票,金額比實(shí)際付款金額小,如何沖
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FAILED
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叫對(duì)方開(kāi)紅字發(fā)票沖呀
2022 08/02 10:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/02 10:35
我是說(shuō)5月份賣水泥的時(shí)候沒(méi)收到發(fā)票,做賬了。現(xiàn)在收到了,怎么沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/02 10:35
發(fā)票沒(méi)開(kāi)錯(cuò)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/02 10:36
尤其是應(yīng)付賬款怎么沖,多付了款了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/02 10:40
叫對(duì)方退款呀,要么補(bǔ)貨
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/02 10:40
不退款,下次還從他家購(gòu)買水泥
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/02 10:42
那就對(duì)了,余額掛在賬上就是了呀,下次再?zèng)_
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/02 10:42
哦,應(yīng)付賬款余額在貸方
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/02 10:43
你多付款為啥在貸方呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/02 10:44
錯(cuò)了,在借方
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/02 10:49
嗯嗯,下次收到票,在貸方?jīng)_減就是了
![](/wenda/img/newWd/sysp_btn_eye.png)