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采購對(duì)公付款,貨也到了,對(duì)方?jīng)]給開發(fā)票,最后應(yīng)該怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你可以先暫估入賬
2023 03/24 14:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/24 14:23
最后也不給票,怎么處理?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/24 14:25
你好!這樣你可以入賬,但是不能稅前扣除
![](/wenda/img/newWd/sysp_btn_eye.png)
采購對(duì)公付款,貨也到了,對(duì)方?jīng)]給開發(fā)票,最后應(yīng)該怎么處理?