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老師,請(qǐng)問(wèn)我公司出口貨物,因質(zhì)量問(wèn)題客戶拒付款,但不退貨,會(huì)計(jì)要如何處理?我公司已取得供應(yīng)商進(jìn)項(xiàng)發(fā)票,已認(rèn)證,已開(kāi)出口發(fā)票,未退稅
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老師,請(qǐng)問(wèn)我公司出口貨物,因質(zhì)量問(wèn)題客戶拒付款,但不退貨,會(huì)計(jì)要如何處理?我公司已取得供應(yīng)商進(jìn)項(xiàng)發(fā)票,已認(rèn)證,已開(kāi)出口發(fā)票,未退稅
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