问题已解决
請問,給采購方已經(jīng)付款,商品也已經(jīng)收到,但是對方不給開發(fā)票了,怎么做賬呢?
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你好暫估入賬
借庫存商品貸應(yīng)付暫估
2022 07/27 07:19
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2022 07/27 07:39
那一直沒有,就一直掛著???
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2022 07/27 07:40
是的呀,沒有發(fā)票而且要納稅調(diào)增
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請問,給采購方已經(jīng)付款,商品也已經(jīng)收到,但是對方不給開發(fā)票了,怎么做賬呢?
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