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老師你好,我們是電商行業(yè),都是零庫存的,每個月結(jié)轉(zhuǎn)成本的后面還需要附什么單據(jù)嗎
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您好
附出庫單或者銷貨單 有收發(fā)存匯總表也可以
2023 11/02 10:19
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2023 11/02 10:20
這些都沒有的,我們都是找供應(yīng)商代發(fā)貨的
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2023 11/02 10:43
那供應(yīng)商發(fā)貨后 沒有任何憑據(jù)嗎?
怎么能證明發(fā)貨了對方收到了
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2023 11/02 10:47
客戶是在京東平臺下單,收到快遞會確認(rèn)收貨的,我們和供應(yīng)商這邊就是有微信群,他們發(fā)貨了會在群里發(fā)單號的
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2023 11/02 10:50
那您可以把單號整理或者京東平臺確認(rèn)收貨的訂單整理一下 做附件
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2023 11/02 10:53
也就是結(jié)轉(zhuǎn)成本后面不附憑據(jù)是不行的對嗎,還有別的什么方法嗎,我們這個量太大了
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2023 11/02 10:59
那您跟供應(yīng)商憑什么結(jié)賬的?
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2023 11/02 11:05
有一個月結(jié)一次的是供應(yīng)商做發(fā)貨明細(xì),我們根據(jù)做的明細(xì)對賬,還有的是散單發(fā)一次貨結(jié)一次賬,都是我們這邊的銷售下微信群里@出納付款,您看這樣的流程合理嗎
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2023 11/02 11:24
一個月結(jié)一次的是供應(yīng)商做發(fā)貨明細(xì),根據(jù)做的明細(xì)對賬,散單發(fā)一次貨結(jié)一次賬
有這些資料就可以
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2023 11/02 11:30
我們每個月根據(jù)開出的發(fā)票明細(xì)做一下表格,按照這個做結(jié)轉(zhuǎn)成本的附件可以嗎
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2023 11/02 11:32
月結(jié)的有紙質(zhì)的賬單,但是散單的都是只有微信的聊天記錄,所以我們就根據(jù)每月結(jié)轉(zhuǎn)的發(fā)票明細(xì)做表格,然后再附在結(jié)轉(zhuǎn)成本的后面可以嗎
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2023 11/02 12:25
每個月根據(jù)開出的發(fā)票明細(xì)做一下表格,按照這個做結(jié)轉(zhuǎn)成本的附件可以的
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2023 11/02 12:26
每月結(jié)轉(zhuǎn)的發(fā)票明細(xì)做表格,然后再附在結(jié)轉(zhuǎn)成本的后面 可以
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