问题已解决
当月开出销售发票确认收入 但是没有进项发票 ,怎么做账啊
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你好,如果确定有货购入的,可以先做暂估入库
2019 08/07 10:19
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2019 08/07 10:22
是安装制作的那种业务
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2019 08/07 10:31
你好,那就收入先做也没关系啊
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2019 08/07 11:10
收入和成本不是应该配比吗现在只有收入没有成本
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2019 08/07 11:15
你好,服务行业,是一个服务周期的配比,而不是每一笔要做到都配比