天气预报15天查询> 其他> 怎么开发票啊

怎么开发票啊

更新时间: 2020-11-19 00:00:00     

开具正数专用发票流程:首先,我们要打开电脑,点击进入系统,点击发票管理,点击发票开具管理,点击发票填开,点击发票号码确认,点击进入专用发票填开界面,填写购货方信息和商品信息,最后打印发票。

发票是指一切单位和个人在购销商品、提供或接受服务以及从事其他经营活动中,所开具和收取的业务凭证,是会计核算的原始依据,也是审计机关、税务机关执法检查的重要依据。

关键词: 怎么 发票

如有意见、反馈、侵权或投诉等情况,请联系:

电话:
邮箱:

我们将会在48小时内给与处理!

版权所有 Copyright ? 2009-2020 tianqiyubao3.com

页面:/news/view-758826/ | 耗时:0.6128 s | 内存:1.89 MB | 查询:4 | 缓存读取:4 写入:0 | 加载文件:23
select * from tbl_Articles WHERE ArticleID=758826 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=758826 LIMIT 0,1
select * from tbl_Articles_sphinx where id=758826 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1054306,1066478,1083100,1131827,1096402,1114270,1275356,1109575,1132921,1080048,1088525,1110029,1275946,1065251,1065223,1111712,916438,1118505,1062134,1004983,1075652,1091290,1060573,1493313,1275229,1071595,1112867,1062993,1132631,1070374) ORDER BY field (ArticleID,1054306,1066478,1083100,1131827,1096402,1114270,1275356,1109575,1132921,1080048,1088525,1110029,1275946,1065251,1065223,1111712,916438,1118505,1062134,1004983,1075652,1091290,1060573,1493313,1275229,1071595,1112867,1062993,1132631,1070374)