問題已解決
購貨方?jīng)]有收到銷貨方的專票,購貨方如何處理
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你好,按照暫估的應付賬款入賬
2020 04/17 10:33
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2020 04/17 10:34
那張票應該銷貨方丟失了
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2020 04/17 10:47
你好,這個弄丟了,銷貨方要在稅局登報,重開
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2020 04/17 11:00
不能用記賬聯(lián)復印件,已報稅證明做賬嗎?
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2020 04/17 11:01
你好,這個不可以的,要有原件
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2020 04/17 11:03
記得以前與有人是這樣操作的呢
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2020 04/17 11:04
你們不抵扣嗎,如果不抵扣不認證,純粹為了做賬,是可以的,只是不嚴謹規(guī)范
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