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如果同一家客戶,我們開了發(fā)票和開了收據(jù),收據(jù)是申報(bào)不開票收入的,期后如何核對(duì)賬???發(fā)票的是借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入,收據(jù)是借庫(kù)存現(xiàn)金,貸應(yīng)收賬款
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如果同一家客戶,我們開了發(fā)票和開了收據(jù),收據(jù)是申報(bào)不開票收入的,期后如何核對(duì)賬???發(fā)票的是借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入,收據(jù)是借庫(kù)存現(xiàn)金,貸應(yīng)收賬款