问题已解决
我方是貿(mào)易公司;收到對方開過來的出庫單是4月份的,開的發(fā)票是5月份的這個我怎么做帳呀?
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你好。是幾月份收到商品的?
2022 06/22 10:27
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2022 06/22 10:44
4月份收到商品,因為現(xiàn)場人員單據(jù)沒拿過來,所以5月付款才曉得,付完款后對方就開了發(fā)票過來
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2022 06/22 10:48
。四月份收到商品就做帳。五月份收到發(fā)票。五月份收到發(fā)票再做帳。
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2022 06/22 17:40
但是對方出庫單是4月份的,但是現(xiàn)場人員5月份才拿過來,也就是5月份才知道,但是5月份拿到的時候我4月份帳已經(jīng)做完了呀
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2022 06/22 17:42
。那您在五月份一起做帳就行了。
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