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老師對(duì)方購電1500元發(fā)票沒給對(duì)方開,我寫收據(jù)做憑證已下賬,如果下月開票能把發(fā)票附到上月已下賬的后面嗎?
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下月開票能把發(fā)票附到上月已下賬的后面。
2023 08/21 10:54
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老師對(duì)方購電1500元發(fā)票沒給對(duì)方開,我寫收據(jù)做憑證已下賬,如果下月開票能把發(fā)票附到上月已下賬的后面嗎?
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