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老師年底會(huì)計(jì)需要做哪些事
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你好,年底結(jié)賬,該收回來(lái)的通知部門收款付款
年結(jié)結(jié)轉(zhuǎn)本年利潤(rùn),有盈利的計(jì)提盈余公積分紅
盤點(diǎn)
2023 12/26 08:49
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2023 12/26 08:57
去年6月與甲公司簽訂物業(yè)服務(wù)合同,今年6月到期后一直未簽,發(fā)票都開(kāi)具了,至今未收到物業(yè)費(fèi),特殊情況是合同結(jié)束后還服務(wù)了1個(gè)半月,怎么處理
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2023 12/26 08:59
現(xiàn)在補(bǔ)合同,問(wèn)對(duì)方要錢
那確實(shí)提供了服務(wù)是嗎?
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2023 12/26 09:00
是的,當(dāng)時(shí)為了催款,被騙繼續(xù)服務(wù)了一個(gè)半月
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2023 12/26 09:01
那你們現(xiàn)在是什么意思,是收不回來(lái)嗎?
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2023 12/26 09:03
現(xiàn)在不確定一直再要帳,,這一個(gè)半月怎么處理了,沒(méi)有合同沒(méi)有開(kāi)發(fā)票
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2023 12/26 09:04
你好,你先掛賬,因?yàn)槟氵@個(gè)時(shí)間太短,你做壞賬也不好處理啊。
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2023 12/26 09:06
可是暫估入帳,需要在月底開(kāi)發(fā)票
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2023 12/26 09:07
無(wú)票收入也可以
不用開(kāi)發(fā)票。
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2023 12/26 09:22
24年的收入,有合同,23年開(kāi)發(fā)票,23年收款,算哪年的
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2023 12/26 09:26
你好,那就屬于2024年的收入。
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2023 12/26 09:38
是以實(shí)際期間為準(zhǔn)
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2023 12/26 09:39
是的,對(duì)的,是這個(gè)意思的。
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