问题已解决
我公司為成品油購買方,已認(rèn)證發(fā)票,給對方開公司信息表上傳時(shí)怎么顯示庫存不足(成品油),怎么回事



這個(gè)得聯(lián)系對方處理哈,是對方超庫存開票,不允許的哈
2021 12/01 09:45

84785014 

2021 12/01 10:10
已認(rèn)證發(fā)票,發(fā)現(xiàn)對方開具錯(cuò)誤,我開的紅字信息表,對方開了紅字發(fā)票,我該怎么做記賬分錄

家權(quán)老師 

2021 12/01 10:13
已認(rèn)證的在申報(bào)的時(shí)候做進(jìn)項(xiàng)轉(zhuǎn)出就是了
