问题已解决
采购货物时对方收款是个人,是以公司名义开票给我们,我们怎么入账呢?
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同学您好,开票内容是什么
2023 04/11 14:20
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2023 04/11 14:21
采购的水果,开票内容是水果明细
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2023 04/11 14:21
收款人和开票方不一致,入账需要注意什么?这样入账对我司有什么风险吗?
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2023 04/11 14:31
同学您好,一般签三方委托付款协议
采购货物时对方收款是个人,是以公司名义开票给我们,我们怎么入账呢?
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