当前位置:财税问题 >
實(shí)務(wù)
问题已解决
咨詢(xún)一下,我公司年收入也就1000萬(wàn),但應(yīng)收和應(yīng)付期間達(dá)到了3000多萬(wàn),這是什么原因?



你好,這個(gè)老師也不太清楚,你可以看一下明細(xì)賬。
2023 05/30 09:18

84784962 

2023 05/30 09:46
這個(gè)是代賬公司做的賬,現(xiàn)在代賬會(huì)計(jì)的應(yīng)收應(yīng)付與我實(shí)際不一致,怎么調(diào)整?

宋生老師 

2023 05/30 09:48
你好,這個(gè)很正常的,外賬上的數(shù)據(jù)跟內(nèi)賬對(duì)不上是很正常的,如果對(duì)得上就不需要分兩套賬。

84784962 

2023 05/30 09:53
應(yīng)收應(yīng)付大于應(yīng)收,怎么感覺(jué)不應(yīng)該存在的事?

宋生老師 

2023 05/30 09:56
你好,這個(gè)要看明細(xì)賬。這樣說(shuō)沒(méi)辦法確定
