This topic has been archived. It cannot be replied.
-
工作学习 / 专业技术讨论 / I want the customer to reimburse my company's expense, for example the billing the vendor send it to me is 100 + 6% GST=106, should I bill my costomer 106+GST or just 100+GST? Thanks alot.
-newbookeeper(need help);
2007-5-16
(#3678830@0)