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2012 wen ti jie da zhi wu (037 047)
Author(s): 
Pages: 37-38
Year: Issue:  13
Journal: Finance and Accounting Monthly

Keyword:  问题解答税务机关进项税额国家税务总局材料采购银行存款国税函财务账职工薪酬应税销售额;
Abstract: <正>037.我公司买进原材料时,都是采购先下订购单,然后入库,再领出去,发票一般很少当月开。材料采购进来入库就做暂估、领料,可是到后面发票开来时,说要调高单价导致发票金额比采购金额多一万多元。我们已经暂估、领料,财务账是按发票金额做的。那一万多元该怎么处理?
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