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天貓直通車開(kāi)票按實(shí)際每月消費(fèi)金額開(kāi)票與充值金額不一致,報(bào)銷怎么處理
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你好,開(kāi)的發(fā)票多了,還是少了的。
2020 05/26 14:42
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2020 05/26 14:45
開(kāi)的發(fā)票少了,比如5月充了1000,5月只開(kāi)了50的票,怎么處理?
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2020 05/26 14:53
借預(yù)付貸銀行存款1000
借銷售費(fèi)用貸預(yù)付賬款50
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