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有空您幫我看看這個(gè)怎么做分錄,我單位購進(jìn)貨物,款已付出并已做賬。次月因質(zhì)量問題退貨,對方不開紅字發(fā)票,直接就給我公司匯退貨貨款,因?yàn)闊o票不能入賬,還有別的方式入賬嗎
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你好; 那你 購進(jìn)貨物是收到的專票還是普票 ?? ?
2022 03/01 14:26
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2022 03/01 14:43
專票專票專票專票
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2022 03/01 14:48
?你好;專票的話 你認(rèn)證了 要開紅字信息表 對方開紅字發(fā)票紅沖的;? ?意思對方不開紅字發(fā)票紅沖;? 你反而還得退貨給對方嗎? ?
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