问题已解决
廠家要求經(jīng)銷商開專票以現(xiàn)代服務(wù)的專用發(fā)票開給廠家。經(jīng)銷商怎么做賬,開發(fā)票怎么做賬?收到款項(xiàng)怎么做賬?



您好,這個(gè)的話,? 借 銀行存款? 其他業(yè)務(wù)收入,這樣的
2024 05/11 22:58

廠家要求經(jīng)銷商開專票以現(xiàn)代服務(wù)的專用發(fā)票開給廠家。經(jīng)銷商怎么做賬,開發(fā)票怎么做賬?收到款項(xiàng)怎么做賬?
赶快点击登录
获取专属推荐内容