問(wèn)題已解決
客戶給我開(kāi)了專票,但是公司不給報(bào)銷,已經(jīng)五個(gè)多月了,怎么辦?公司說(shuō)流程不對(duì)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
這個(gè)只能和你的領(lǐng)導(dǎo)反映一下,看具體為什么不給報(bào)銷
2019 10/08 11:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/08 11:57
那要是我不報(bào)了,發(fā)票怎么處置啊
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/08 11:59
不報(bào)銷發(fā)票可以退回給客戶作廢
![](/wenda/img/newWd/sysp_btn_eye.png)