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老師您好,有個問題想請教一下,公司用公戶付了135萬的款給對方公戶,對方公司不開發(fā)票,做賬的話怎么做呢
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提问时间:2022 06/21 17:45
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你好,是確定不會取得發(fā)票,還是今后會開具發(fā)票過來??
2022 06/21 17:46
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2022 06/21 17:53
確定不開了老師
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2022 06/21 17:55
你好,那就需要做無票購進處理
借:庫存商品等科目,貸:銀行存款?
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