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老師,對(duì)公付貨款給個(gè)人,個(gè)人不開發(fā)票,怎么平賬呢
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還是按成本費(fèi)用做賬,只是不能稅前扣除,需要他出具收據(jù)
01/22 08:47
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01/22 08:48
支付時(shí)是借個(gè)人的名字
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家權(quán)老師 
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01/22 08:51
取得收據(jù)或者購(gòu)貨單據(jù)沖
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01/22 08:52
這兩樣也沒有
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家權(quán)老師 
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01/22 08:54
什么都沒有無(wú)法做賬,因?yàn)闆]法證明交易的真實(shí)性
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01/22 10:25
賬是沒有做得規(guī)范,所以這么掛個(gè)人了,最終是平不了嗎
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家權(quán)老師 
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01/22 10:28
不能一張回單就說明有交易,交易必須要有業(yè)務(wù)證明才行