问题已解决
你好,老師,就是請(qǐng)問(wèn)10月對(duì)方給我們公司開(kāi)的發(fā)票,但是會(huì)計(jì)給放進(jìn)9月份了,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
調(diào)一下日期就可以了
2022 10/11 20:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 20:46
但是會(huì)計(jì)好像說(shuō)沒(méi)事
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 20:46
我覺(jué)得這樣就不符合權(quán)責(zé)發(fā)生制
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 20:47
領(lǐng)導(dǎo)認(rèn)為可以也行的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 20:49
就是覺(jué)得那個(gè)數(shù)都出來(lái)了,可能調(diào)賬費(fèi)勁吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 20:50
老師,這樣10月開(kāi)發(fā)票放到9月份的,沒(méi)問(wèn)題是吧?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 20:53
你好,可以的, 沒(méi)問(wèn)題
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