當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
請(qǐng)問(wèn)老師,上個(gè)月已付款,這個(gè)月發(fā)票到,這個(gè)月的發(fā)票要填費(fèi)用報(bào)銷(xiāo)清單么?上個(gè)月預(yù)付時(shí)已經(jīng)填過(guò)一次了。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
填過(guò)了就不用再填寫(xiě)了,直接做賬
2019 12/03 10:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/03 10:36
好的,謝謝老師
![](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)
2019 12/03 10:43
滿意請(qǐng)給五星好評(píng),謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)