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應(yīng)收應(yīng)付日常往來(lái)對(duì)賬怎么做?需要什么?
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需要用對(duì)賬單或?qū)~函。一般是應(yīng)收方主動(dòng)對(duì)賬居多。將某一期間明細(xì)賬發(fā)給付款方。由付款方填列對(duì)賬單,一式兩份,并加蓋財(cái)務(wù)章,對(duì)賬調(diào)節(jié)后余額應(yīng)相等。再將對(duì)賬單給收款方核對(duì)。差異可能有記賬錯(cuò)誤和發(fā)票傳遞時(shí)間差異造成。比如應(yīng)收方開(kāi)票后計(jì)入應(yīng)收,應(yīng)付方?jīng)]有收到票,沒(méi)有入賬。
2020 04/08 10:55
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