问题已解决
@郭老師你好,公司之間的借款的做到哪個科目里面
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你好
這個是放到其他應收款科目里面的
2022 12/28 13:48
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84784979 
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2022 12/28 13:49
到年底了暫時不能還款,金額挺大的這個有什么影響嗎
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2022 12/28 13:50
大概有將近200萬的其他應收款,
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2022 12/28 13:50
沒有的,你這個只要是生產(chǎn)經(jīng)營的借款就沒什么影響的
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2022 12/28 13:51
好的知道了
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2022 12/28 13:52
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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