问题已解决
借其他應收款貸營業(yè)外收入 這個月怎么沖往來呀
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同學你好
借銀行(zhòng)n貸其他應收款
2022 01/26 14:36
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2022 01/26 14:39
這個款項沒有走銀行? 直接沖減的 那怎么做呀
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2022 01/26 14:45
同學你好
那你上面第一個分錄已經沖減了
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2022 01/27 09:59
第一個分錄就是上個月做的分錄 但是沒有收到錢 掛在其他應收款的?
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2022 01/27 10:00
這個月對方公司因為欠我們的錢所以直接沖減掉了?
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2022 01/27 10:02
同學你好
沖減就是你上面那樣
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2022 01/27 10:11
借其他應收款貸營業(yè)外收入呀
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2022 01/27 10:14
這樣賬上不就一直掛著這筆賬嗎?
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2022 01/27 10:15
是的
你這個就已經轉到營業(yè)外收入了
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2022 01/27 10:29
我不是很明白
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2022 01/27 10:32
上個月對方欠我們公司錢掛的其他應收款營業(yè)外收入我這個月對方直接開個收據(jù)給我抵消前欠款項了?
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樸老師 
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2022 01/27 10:32
同學你好
你之前不是做了
借銀行(zhòng)n貸其他應收款了嗎
所以這次
借其他應收款貸營業(yè)外收入
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2022 01/27 10:33
我還能這個月不做賬嘛?
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2022 01/27 10:33
沒有銀行 一直都沒收到錢
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2022 01/27 10:34
我的第一個分錄是 借其他應收款貸營業(yè)外收入
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2022 01/27 10:35
這個有業(yè)務就要做賬的
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