问题已解决
甲方委托乙方給丙方加工物資,甲方給乙方開發(fā)票,乙方給丙方開發(fā)票,這樣合理嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,這里是合理的,
2019 07/10 14:13
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/10 14:17
乙方收到甲方的發(fā)票怎么做賬
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/10 14:18
開具的是什么費用的發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/10 14:29
我問了一下是甲方是以乙方的名義和丙方簽的合同,甲方做一部分,乙方做一部分,甲方給乙方開的發(fā)票是甲方做給丙方的產品,由甲方給乙方開發(fā)票,乙方再給丙方開票,那甲方開給乙方的發(fā)票可不可以作為原材料呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/10 14:30
開的是銷售貨物的發(fā)票
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/10 14:31
嗯,可以做原材料的核算的
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