问题已解决
去年存貨有暫估入庫(kù) 我該如何操作呢?
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同學(xué)你好
收到發(fā)票了嗎
2023 03/26 06:24
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2023 03/26 06:26
還沒有? 老師
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2023 03/26 06:26
那你趕緊讓他給你開發(fā)票
不然你匯算清繳要調(diào)增的
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2023 03/26 06:27
如果開發(fā)票? 我該如何處理呢?
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2023 03/26 06:28
原分錄負(fù)數(shù)紅沖暫估的
然后再按照發(fā)票入賬
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2023 03/26 06:28
做在12月份嗎?
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2023 03/26 06:29
在這個(gè)月做就可以
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2023 03/26 06:30
好的,謝謝老師
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2023 03/26 06:31
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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