问题已解决
老师请问我们工地上开进来的进项发票,比如开进来240000万,然后最后实际可能只要200000万,我前期可以把24万全部入账吗。这个科目需要怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
具体是什么东西呢 ?
2019 12/04 10:25
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:26
挖机租赁
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:26
沙石料,水泥等
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 10:31
你好 按开进来的发票入账 借工程施工贷银行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:32
那实际没这么多?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:32
后期可以调整那
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 10:36
实际是因为什么原因一样的呢
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:40
工地上水泥实际没用了这么多啊。发票开多了。然后我们实际付钱也没发票这么多。
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:44
进项发票开了,发票金额24万,实际费用打了20万。
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 10:44
实际收到货了可以退货 让对方开红字发票给你做账
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:46
货实际用了多少就多少啊,然后费用就是货用了金额啊
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 10:51
关键开票不是开的多吗 ,我也按实际数量 付款了,就是人家多给开发票了,所以销售方要开红字发票给你
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 10:54
那我按实际,入账也可以啊
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 11:01
那你发票不对 或者你当时就退发票,按实际金额开发票 ,现在关键点不是你前面多开来发票了吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 11:05
那我们也不知道,他后期做多少啊,只是预估,然后发票就多开了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 11:08
所以现在和你说让销售方把多开的金额开红字发票,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 11:08
代开来的发票怎么呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 11:13
原来分录 不变金额负数