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老師,我們是商貿(mào)企業(yè),我們轉(zhuǎn)給供應(yīng)商貨款,當(dāng)時(shí)沒(méi)有給我們開(kāi)發(fā)票,但是貨物給我們發(fā)過(guò)來(lái)了,請(qǐng)問(wèn)我怎么入賬呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好發(fā)票后期開(kāi)嗎
2023 05/06 13:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/06 13:46
是的,后期補(bǔ)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/06 13:54
那就先暫估入庫(kù)吧
![](/wenda/img/newWd/sysp_btn_eye.png)