问题已解决
客戶不要發(fā)票怎么辦,供應(yīng)商不給發(fā)票怎么辦,給商業(yè)回扣時,財務(wù)怎么處理?
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你好 ;? ?不要發(fā)票 正常做收入 和購進分錄 。 自己公司分別做賬 ; 只是匯算成本 調(diào)增 ;? ? 你是銷售方還是購買方??
2021 11/04 16:41
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2021 11/04 17:08
銷售方和購買方都說一下吧。
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2021 11/04 17:17
你好 ;? ?你說下業(yè)務(wù)吧 。? ? ?我才能判斷? ?
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2021 11/04 17:19
鋼材類東西
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2021 11/04 17:21
你好;? 銷售方:借銀行存款貸主營業(yè)務(wù)收入; 應(yīng)交稅費-應(yīng)交增值稅; 借主營業(yè)務(wù)成本 貸庫存商品 ; 購買方 借庫存商品貸銀行存款或者應(yīng)付賬款?
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