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老師現(xiàn)在是這么一個(gè)情況就是我之前和之前的會(huì)計(jì)交接的時(shí)候,我提出錄入的是按他那個(gè)資產(chǎn)負(fù)債表錄入的那個(gè)銀行存款,那么到現(xiàn)在這個(gè)銀行存款對(duì)不上,現(xiàn)在怎么處理。
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你好 ;? ? ?賬實(shí)不符合。 你交接的時(shí)候沒(méi)有核對(duì)賬實(shí)是否一致嗎??
2021 10/18 14:28
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2021 10/18 14:30
沒(méi)有 那現(xiàn)在怎么辦呢 老師
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2021 10/18 14:31
就是資產(chǎn)負(fù)債表的數(shù)額大,然后銀行存款的證證上其實(shí)沒(méi)有那么多錢(qián),那現(xiàn)在怎么辦怎么處理。
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2021 10/18 14:33
怎么處理呢老師 急急急
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2021 10/18 14:40
你好 ;現(xiàn)在去 看看? 是怎么產(chǎn)生的差異 ; 你這個(gè)必須要核對(duì)賬實(shí)的;? 不然到時(shí)有差異 你沒(méi)法處理的;? 當(dāng)時(shí)有人監(jiān)盤(pán)嗎??
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