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企業(yè)買配件,錢付了,但是別人不給開發(fā)票,這個怎么做賬,老師
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你好 ; 那你就直接做 :借庫存商品貸銀行存款; 到時看你用途用了后做成本費用 匯算調整處理即可
2021 10/12 15:25
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2021 10/13 12:25
匯算的時候要調增嗎
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2021 10/13 12:28
你好 。是的。 沒有發(fā)票的話 匯算就得調整的?
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企業(yè)買配件,錢付了,但是別人不給開發(fā)票,這個怎么做賬,老師
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