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采購辦公桌椅沒有發(fā)票怎么處理?
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憑發(fā)貨明細(xì)單據(jù)入賬,只是費(fèi)用不能稅前扣除
2024 07/25 08:55
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2024 07/25 08:56
就是想說確實(shí)花錢了,但是對(duì)方就是沒有票不能扣也冤啊,怎么能扣除呢?
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2024 07/25 08:59
對(duì)方不開票直接投訴他就行
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采購辦公桌椅沒有發(fā)票怎么處理?
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