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老板發(fā)票開(kāi)進(jìn)來(lái)是紙面石膏板,這邊開(kāi)出去是石膏板,做賬的時(shí)候憑證進(jìn)項(xiàng)銷(xiāo)項(xiàng)分類(lèi)分別是紙面石膏板和石膏板,然后成本結(jié)轉(zhuǎn)的時(shí)候兩個(gè)合成一個(gè)紙面石膏板弄庫(kù)存商品了,可以嗎
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你好,這兩個(gè)不是一個(gè)東西吧
實(shí)際你們銷(xiāo)售出去的是一個(gè)嗎?
2021 11/03 10:32
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2021 11/03 10:58
是一樣的,就是對(duì)方開(kāi)了紙面石膏板,我這邊就聽(tīng)老板的開(kāi)了石膏板
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2021 11/03 11:00
你好,這個(gè)石膏板是統(tǒng)稱(chēng),它是不是沒(méi)有分類(lèi)。最好你們開(kāi)一樣的。
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2021 11/03 11:02
可是已經(jīng)開(kāi)了幾個(gè)月了,賬什么的之前也做進(jìn)了
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2021 11/03 11:03
那我之后開(kāi)紙面石膏板,品名變一樣的話會(huì)影響之前的賬嗎
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2021 11/03 11:03
你好,能退回去重新開(kāi)嗎?或者是你們單位能收回來(lái)重新開(kāi)。
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2021 11/03 11:08
不能,我這個(gè)老板是不懂而且很嫌麻煩的,不然早讓他弄了
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2021 11/03 11:10
現(xiàn)在只能這么做,如果是稅務(wù)局以后問(wèn)起來(lái)的話,你們自己寫(xiě)說(shuō)明。
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2021 11/03 11:12
好的,謝謝
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2021 11/03 11:20
不用客氣,工作愉快。
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