問題已解決
對(duì)公賬戶走了賬后面收不到發(fā)票要怎么處理呢,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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你好,可是未開票收入的呢啊
2020 07/23 17:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/23 17:30
成本發(fā)票,在對(duì)方買買了材料付款給對(duì)方?jīng)]提供發(fā)票來,我應(yīng)該怎么處理呢
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/23 17:33
你好,暫估成本的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/23 17:35
發(fā)票是己經(jīng)收不到呢,老師麻煩你分亨一下具體的步驟可以嗎
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/23 17:38
你好,你這個(gè)根據(jù)支付憑證入賬就行的,只是需要納稅調(diào)增
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