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公司應(yīng)收賬款掛了好多應(yīng)付賬款,但實(shí)際上已經(jīng)通過(guò)費(fèi)用報(bào)銷(xiāo)的形式付過(guò)了,要怎么調(diào)賬
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您好!你報(bào)銷(xiāo)的時(shí)候如何做的分錄
2022 03/10 10:17
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2022 03/10 10:27
之前不是我做的,我剛接的賬,前面我看他都是按借管理費(fèi)用,貸銀行存款
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2022 03/10 10:28
掛了好多應(yīng)付賬款,很明顯都是已經(jīng)付過(guò)了的
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2022 03/10 10:28
你好!你說(shuō)的應(yīng)收賬款掛了好多應(yīng)付賬款是什么意思,是應(yīng)收賬款貸方余額是嗎
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2022 03/10 10:28
是應(yīng)付賬款,剛打錯(cuò)字了
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2022 03/10 10:30
就像在京東上買(mǎi)的東西,住酒店的,這些肯定都是付過(guò)了的
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2022 03/10 10:37
你好!這個(gè)你要問(wèn)老板怎么處理。等于說(shuō)是付了兩次
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2022 03/10 10:46
老板說(shuō)你看著把賬調(diào)平就行,而且這些都已經(jīng)付過(guò)了
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2022 03/10 10:46
你好!那你計(jì)入營(yíng)業(yè)外收支
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2022 03/10 10:47
上個(gè)會(huì)計(jì)離職時(shí)我還沒(méi)來(lái),現(xiàn)在找人家也聯(lián)系不上
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2022 03/10 10:47
分錄怎么做
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2022 03/10 10:49
我做成借應(yīng)付賬款貸庫(kù)存現(xiàn)金的話到時(shí)用不用給后面貼費(fèi)用票
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2022 03/10 10:54
你好!你這個(gè)是做外賬?
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2022 03/10 10:55
是的,做外賬啊
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2022 03/10 10:55
你好!外賬你當(dāng)現(xiàn)金處理,不用費(fèi)用票
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2022 03/10 10:55
就怕那天稅務(wù)查,不然內(nèi)賬的話也就不用管了
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2022 03/10 10:57
你好!這種本身就有問(wèn)題的,你想一點(diǎn)風(fēng)險(xiǎn)都沒(méi)有,是沒(méi)辦法做到的
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