问题已解决
老師想問一下,應收賬款有貸方余額咋處理,一直占著賬
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你好
是什么原因產(chǎn)生的呢?
2021 06/08 10:22
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2021 06/08 10:34
累計了快20年了,也不知道如何產(chǎn)生
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2021 06/08 10:34
還有就是應收帳款對賬和賬面不一致如何調(diào)賬
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2021 06/08 10:44
你好了
沒有原因不好調(diào)整的? 前面的業(yè)務你可以不管的 不然責任你,也有做假的風險?
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2021 06/08 11:04
還有一個疑問,地方上,比如說發(fā)票開給林業(yè)局,有可能付款單位是財政局,這樣應收賬款是林業(yè)局,回款付款方是財政局可以沖林業(yè)局的應收款
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2021 06/08 11:16
你好了
和誰發(fā)生業(yè)務掛誰的往來 沖誰的往來?
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