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老師!才接手的一個(gè)公司賬目太混亂了!預(yù)付預(yù)收應(yīng)收應(yīng)付還有往來很多!如果調(diào)賬的話把這些科目對沖!只有法人的一個(gè)文字說明行不行?都是調(diào)往年的賬
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要月雙方協(xié)義是可以的 單方的不行?
2023 11/29 09:29
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2023 11/29 09:31
因?yàn)闋砍兜奶嘤械亩家呀?jīng)找不到人和公司了
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2023 11/29 09:33
你好。那如果你一定要調(diào)整,那就讓法人給你出一個(gè)說明,這樣可以避免你的責(zé)任。
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2023 11/29 09:35
說明要怎樣寫
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2023 11/29 09:39
你好 寫清楚是什么錢? 是同一個(gè)客戶的 對沖往來?
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2023 11/29 09:42
好的!謝謝老師
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2023 11/29 09:42
?你好同學(xué):
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評哦。禮貌用語,切勿回復(fù)!
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