问题已解决
朴老师 您的意思是线上美团携程账单我不需要打印,不需要做账了吗?只给平台开的发票确认收入吗?
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你们给平台开发票做收入
平台给客户开发票做收入
2024 06/18 16:36
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2024 06/18 16:40
有点不太懂,客户也都是我们酒店给开发票
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2024 06/18 16:44
那你们给平台开啥发票
应该是平台给你们开服务的发票
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2024 06/18 16:45
我们给集团开的发票,收到集团预付的20万元
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2024 06/18 16:48
线上平台和集团结算,我们还需要打印线上平台的账单做账吗?
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2024 06/18 16:48
线上平台和集团结算,集团给我们结算,我们还需要打印线上平台的账单做账吗?
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2024 06/18 16:51
我想问谁给客户开发票
你不是说你们给客户开发票吗
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2024 06/18 17:00
是的,我们给客户开发票,又给集团开了发票,所以说这样我们是不是重复了呀
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2024 06/18 17:04
是的
只能开一次发票才可以
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2024 06/18 17:16
这种情况怎么办呢?
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2024 06/18 17:16
集团也要发票
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2024 06/18 17:18
如果你们给集团开
那就集团给客户开