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暂估入账的发票一直未收到怎么办

更新时间: 2020-11-10 00:00:00     

应该督促采购人员尽快拿回发票。等收到发票时,红字冲回暂估,根据发票重新入账(有差异的要进行调整)。至汇算清缴时,尚未取得发票的,做纳税调增处理;待到取得发票年度,再做纳税调减处理。

关键词: 入账 发票 一直 收到 怎么办

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