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發(fā)票已經(jīng)開(kāi)了已經(jīng)寄送給客戶了 ,尾款客戶不給了 ,發(fā)票怎么處理?
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同學(xué)你好
計(jì)入營(yíng)業(yè)外支出
2023 08/01 14:45
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2023 08/01 15:32
不能不可以紅沖嗎?
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2023 08/01 15:32
同學(xué)你好
發(fā)票你能收回來(lái)嗎
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2023 08/01 15:37
如果對(duì)方不給呢
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2023 08/01 15:47
那你就計(jì)入營(yíng)業(yè)外支出
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2023 08/01 16:44
這樣是不是多交稅
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2023 08/01 17:00
對(duì)的
這個(gè)要交所得稅
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