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對賬的時候客戶摸了零頭,那我到底怎么開發(fā)票?可以按抹零頭開發(fā)票?
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你好,根據(jù)你的描述,應當按沒有抹零頭之前的金額開具發(fā)票
2023 01/10 13:37
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2023 01/10 13:40
沒有抹零,后續(xù)這個差額對方又不付款,怎么處理
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2023 01/10 13:41
你好,把抹零頭的金額,計入財務費用科目核算就是了?
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對賬的時候客戶摸了零頭,那我到底怎么開發(fā)票?可以按抹零頭開發(fā)票?
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