问题已解决
次月我收到发票时如何做帐?
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学员你好,如果金额和发票一致,可以直接贴回去,不一致的话可以进行调整,发票作为附件
2021 11/27 17:08
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2021 11/27 17:10
直接贴回去,那之前的分录还能改吗?
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2021 11/27 17:10
不一致的话,怎么进行调整?
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2021 11/27 17:11
不需要改,所以我说的是没有差异额,有的话得做调整分录
次月我收到发票时如何做帐?
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