问题已解决
老師,我本月進(jìn)項(xiàng)有留底,我沒(méi)有通過(guò)待認(rèn)為進(jìn)項(xiàng)核算,那樣對(duì)嗎,我打算留到本月來(lái)做,沒(méi)入賬的我原材料也是暫估的
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)是可以的,可以
2022 08/16 20:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/16 20:41
還有我做的其他應(yīng)收款-備用金是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/16 20:41
負(fù)數(shù),之前那個(gè)財(cái)務(wù)說(shuō)是公司業(yè)務(wù)員自己用現(xiàn)金支付繳稅
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/16 20:42
您好,備用金是啥情況
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/16 20:42
所以成負(fù)數(shù)了,然后這個(gè)月沖了不夠沖,是不是要提現(xiàn),把其他應(yīng)收提平
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/16 20:45
那個(gè)備用金是現(xiàn)金,直接沖稅款的,之前是公司經(jīng)理自己掏的現(xiàn)金,后來(lái)7月提現(xiàn)了,提現(xiàn)6月份的倒是夠沖,問(wèn)題是現(xiàn)金7月份的稅款不夠沖,是不是又得提現(xiàn)沖平
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/16 20:50
老師,請(qǐng)您解答
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/16 20:56
等于說(shuō),你們備用金壓根就不夠了,是需要體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/16 20:57
其他應(yīng)收-備用金可以沖工資嗎
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/16 20:58
可以,這個(gè)是可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/16 21:00
也相當(dāng)于提現(xiàn)工資發(fā)給員工對(duì)吧,我就不明白,她為什么不直接貸現(xiàn)金呢,做提現(xiàn)呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/16 21:00
因?yàn)樗默F(xiàn)金肯定是不夠了
![](/wenda/img/newWd/sysp_btn_eye.png)