问题已解决
無票收入,收到的收入如果是現(xiàn)金形式的,需要在存進(jìn)基本戶銀行里面體現(xiàn)出來嗎?還是收到現(xiàn)金直接做借:現(xiàn)金貸:主營業(yè)務(wù)收入
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借庫存現(xiàn)金就可以
但是需要存銀行(zhòng)n不能做支現(xiàn)金
2022 11/09 22:11
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2022 11/09 22:59
就是營業(yè)收入的現(xiàn)金一定要存進(jìn)銀行,不能直接收入現(xiàn)金,用收入現(xiàn)金來支付報(bào)銷付款的業(yè)務(wù),需要存進(jìn)銀行這筆收入,再進(jìn)行取現(xiàn),這樣的現(xiàn)金才可以用來支付報(bào)銷和付款對(duì)嗎?
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郭老師 
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2022 11/09 23:04
你好
對(duì)的
不允許坐支現(xiàn)金
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2022 11/09 23:05
請問一直都是這樣不允許坐支,如果企業(yè)出現(xiàn)這樣的情況怎么辦了?
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郭老師 
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2022 11/10 00:10
能避免的最好避免
出現(xiàn)了也沒辦法
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