问题已解决
老師,對方給我們A公司開的發(fā)票, 我用B公司給對方付的款,這樣怎么賬務處理啊,對方不給退款呢
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您好,簽個三方協(xié)議,正常賬務處理
2023 08/10 15:12
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2023 08/10 15:16
寫個A公司委托B公司付款的協(xié)議行嗎
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2023 08/10 15:19
A和B是一個老板的公司,付款的時候兩個U質弄混了
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2023 08/10 15:20
能不能要對方退回來,再用A公司轉了
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