會計實務上的問題(7-8的款用9-10月的發票) - 會計
By Annie
at 2011-09-07T13:23
at 2011-09-07T13:23
Table of Contents
我想請問一下
7-8月的帳款廠商用9-10月的發票可以嗎?
因為其實他是借發票的,對方不借他7-8月的了~
可是如果可以的話
我現在申報的營業稅不就跟帳上的不合嗎?
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By Hedda
at 2011-09-09T18:30
at 2011-09-09T18:30
By Quintina
at 2011-09-13T21:52
at 2011-09-13T21:52
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