求助 會計問題 老闆是個腦殘 - 離職
By Dinah
at 2017-12-03T20:08
at 2017-12-03T20:08
Table of Contents
新工作開始2個星期, 先前的會計說要退一張發票, 希望發票可以更改日期
然後她丟在桌子上就離職了 , 後來不知是誰收到資料夾中
因為沒看到發票所以以為前手離職前已經寄了這張發票
我過了一星期後發現發票在資料夾中
才把發票寄回給業務 我打電話去問才知 業務也沒幫忙轉到財務部
然後這張發票已經過了結帳期 也已經向國稅局申報
對方希望我們可以開折讓單 然後重開發票
可是我們老闆堅持不收折讓單??? (我也不知道為什) 要求對方作廢發票
一直在說這張發票早就寄回 所以可以作廢????
然後一直要查發票是什麼時候寄回去的
對方因為已經申報 所以無法做廢 一直說是我們太晚退發票
我不知道我們老闆想要幹嘛????? 追查我太晚退發票回去????
明明收折讓單就可以的事 這樣小提大作???? 是想要我辭職嗎=.=????
我們公司不收折讓單, 對方不願意做廢發票
所以有什麼解決的方法嗎????
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