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老師你好,公司支付一筆3萬(wàn)多的維修費(fèi),沒(méi)有發(fā)票,后面附件需要怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
那就用銀行回單
02/29 09:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
02/29 09:50
那后續(xù)怎么處理呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
02/29 09:54
沒(méi)有發(fā)票匯算清繳的時(shí)候調(diào)增就可以
![](/wenda/img/newWd/sysp_btn_eye.png)