问题已解决
想問一下 代墊的運(yùn)費(fèi),計(jì)入應(yīng)收帳款?
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同學(xué)你好,和貨物款項(xiàng)一起結(jié)算的話就放在應(yīng)收賬款就行
2022 02/25 21:19
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/25 21:22
老師,我賣給別人東西要給對(duì)方開發(fā)票對(duì)吧?
![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
Flower--老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/26 05:04
是的,銷售給對(duì)方貨物時(shí)向?qū)Ψ介_具發(fā)票。
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