问题已解决
老師,收到對(duì)方貨物,錢對(duì)公轉(zhuǎn)過(guò)去了,對(duì)方不給開發(fā)票,怎么做賬?
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然后呢?一直這樣嗎?
2023 11/07 10:11
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2023 11/07 10:13
就是確定了就是不能給開票了
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2023 11/07 10:15
老師,您的意思是不能抵扣進(jìn)項(xiàng)了對(duì)吧?就一直借庫(kù)存商品貸銀行存款,不用再做賬了嗎?
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2023 11/07 10:17
好的,謝謝
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2023 11/07 10:10
您好,這個(gè)的話,你們是需要先做暫估的,借 庫(kù)存商品? 貸 銀行存款
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2023 11/07 10:13
對(duì)的,看什么時(shí)候開票
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2023 11/07 10:13
那你就不能扣除了這個(gè)的
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2023 11/07 10:16
嗯對(duì)是這個(gè)意思的
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2023 11/07 10:17
不客氣的中心開心
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