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付了錢對(duì)方還沒有開票 不用預(yù)付款科目 應(yīng)該做什么科目呢
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你好,你們是付了什么項(xiàng)目的款項(xiàng)
2020 06/02 16:57
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/02 16:57
設(shè)計(jì)服務(wù)費(fèi)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/02 16:58
你好,借管理費(fèi)用,貸銀行存款,
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/02 16:59
對(duì)方都沒開票 不應(yīng)該先掛賬嘛
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/02 17:00
付了錢對(duì)方還沒有開票 不用預(yù)付款科目,沒地方掛,
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