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老師,預(yù)收款太多,不開(kāi)票的情況下怎么調(diào)整?
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您好,您的意思是隱瞞收入嗎
2023 10/10 07:30
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2023 10/10 07:35
老師,不是隱瞞收入,實(shí)際發(fā)生了業(yè)務(wù),但是現(xiàn)在不能給他開(kāi)票,尾款沒(méi)付,想臨時(shí)調(diào)整一下做減資,下個(gè)月再調(diào)整回來(lái)
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2023 10/10 07:37
不想做預(yù)收賬款的話(huà),只能記錄到其他應(yīng)付款
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