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規(guī)范的對(duì)賬,客戶的外加工的供應(yīng)商的應(yīng)該怎么對(duì),需要哪些流程哪些資料
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您好,對(duì)賬就先對(duì)余額,余額不對(duì)的再對(duì)明細(xì)
2020 07/17 09:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/17 09:06
那要相關(guān)單據(jù)拿回來(lái)嗎?對(duì)賬單要確認(rèn)簽字之類的嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/17 09:16
您好,對(duì)賬的結(jié)果雙方簽字就可以,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/17 09:18
單據(jù)拿不拿回來(lái)有意義嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/17 09:32
您好,您說(shuō)的是什么單據(jù)?現(xiàn)在說(shuō)的是對(duì)賬,就是說(shuō)對(duì)賬單,對(duì)賬單雙方確認(rèn)簽字,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/17 09:57
那相關(guān)的出入庫(kù)單有沒(méi)有影響
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/17 10:03
您好,出入庫(kù)單是需要有的企業(yè)做賬用,
![](/wenda/img/newWd/sysp_btn_eye.png)