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Yahoo!奇摩知識+ - 分類問答 - 商業金融 - 發問中 |
Yahoo!奇摩知識+ - 分類問答 - 商業金融 - 發問中 |
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發票未附明細
May 16th 2013, 06:36
請問我司開立發票給客戶,因品名太多,故以發票品名以 "晶片電阻一批" 表示, 但有把全部數量Show再發票上,並將平均單價和金額Show上,客戶稱不用隨發票附明細只要給電子檔的明細即可,所以我就這樣做囉 , 但我司會計部收到扣抵聯時,說我會害公司被罰錢,而且還口氣不佳... (客戶有自行將我mail給她的電子檔明細印出附件) 請問會被罰款嗎? 有一定要跟客戶索回發票第3聯重附發票明細並蓋章嗎? This entry passed through the Full-Text RSS service — if this is your content and you're reading it on someone else's site, please read the FAQ at fivefilters.org/content-only/faq.php#publishers. Five Filters recommends: 'You Say What You Like, Because They Like What You Say' - http://www.medialens.org/index.php/alerts/alert-archive/alerts-2013/731-you-say-what-you-like-because-they-like-what-you-say.html
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candycrushsaga2
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