问题已解决
付款付了5200元,但是开过来发票5221多了21元,发票和付款21元的差异,这个应该怎么记账好。
FAILED
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您好,是专票的话,把费用少入21元,进项税按发票来入账抵扣,这样账就是平的啊,发票多开没关系 ,我们不入账那么多
2023 09/13 17:28
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2023 09/13 17:30
开了一个点的普票
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2023 09/13 17:30
小规模纳税人企业
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2023 09/13 17:37
您好,那更好写分录 借:管理费用等 5200 贷:银行 5200