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我公司是賣酒的,廠家給我們政策是如果我們舉行品鑒會(huì)墊出去的酒,到時(shí)候會(huì)在我們購(gòu)貨時(shí)返還給我們這邊,我想請(qǐng)問(wèn)一下該怎么入賬
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你好,發(fā)票怎么給你們開?
2023 10/13 17:54
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84785032 
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2023 10/13 17:56
不開發(fā)票
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郭老師 
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2023 10/13 17:59
借應(yīng)收賬款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
品鑒發(fā)生的
收到的借銀行存款貸應(yīng)收賬款
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2023 10/13 18:02
收到的是酒
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郭老師 
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2023 10/13 18:04
借應(yīng)收賬款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
品鑒發(fā)生的
收到借庫(kù)存商品
貸應(yīng)收賬款
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2023 10/13 18:04
好的,謝謝老師
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郭老師 
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2023 10/13 18:07
不用客氣,工作愉快。
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