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老師,請問,我們公司2021年2月份買的原材料,供貨商當(dāng)時(shí)答應(yīng)給開票,我就在2021年2月份計(jì)提的,到現(xiàn)在還沒開票,我2021年2月份計(jì)提的分錄,用沖掉嗎?還是就這么不管這分錄,
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您好,那現(xiàn)在還會開票回來嗎?
2022 02/23 09:51
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2022 02/23 10:06
我剛問了一下,說下個(gè)月開
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2022 02/23 10:07
您好,那暫時(shí)不處理,等收到發(fā)票再處理
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2022 02/23 10:12
那如果2022年,12月月底,還不開票,賬務(wù)怎么處理
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2022 02/23 10:15
你好,那就當(dāng)收到票處理,但是再匯算清繳的時(shí)候,需要納稅調(diào)增
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