问题已解决
老師,想讓利潤高點(diǎn)能做一筆未開票收入來增加利潤嗎
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你好,您這個(gè)是什么用途呢?投標(biāo)嗎
01/09 19:08
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01/09 19:10
不是,工程成本已經(jīng)開出來了,本來政府答應(yīng)給錢的,但是又沒給,所以銷項(xiàng)沒有開,導(dǎo)致成本太多了
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01/09 19:11
那沒問題,可以這么做的
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01/09 19:13
這個(gè)未開票收入沒收到錢,用什么做原始憑證呢老師
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01/09 19:13
只能是這么做一筆,后面也沒回單
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01/09 19:14
到時(shí)候怎么解釋這個(gè)事情呢老師?
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01/09 19:14
就是說工程做完了,就是先確認(rèn)收入
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01/09 19:18
哦 好的老師
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01/09 19:19
嗯,幫忙給個(gè)五星好評(píng),多謝
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