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老師,合同金額與發(fā)票金額不相符,按照那個(gè)入賬?
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按發(fā)票,稅局認(rèn)可是發(fā)票
2019 06/14 10:27
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/14 10:38
去年的購(gòu)買合同是暫估的,今年開的票,是按照今年的稅率來(lái)做賬嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/14 10:45
有差額么,是按發(fā)票入賬
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/14 11:02
好的,謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/14 12:39
看的是發(fā)票,要是去年你之前入賬現(xiàn)在就沖回按發(fā)票做就可以
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