问题已解决
老師,帳上有兩個(gè)其他應(yīng)付款440000,付不出去了,以前是跟老板合作的,后來退出了,一直掛著,怎么把帳做平



實(shí)際上這個(gè)業(yè)務(wù)有沒有真實(shí)發(fā)生,
2023 06/19 09:12

venus老師 

2023 06/19 09:31
虛的你直接紅沖,記賬錯(cuò)誤

venus老師 

2023 06/19 09:40
你們要還給老板呀

84785032 

2023 06/19 09:16
可能是虛的,是真實(shí)的不得天天找她要

84785032 

2023 06/19 09:21
可以直接轉(zhuǎn)入營(yíng)業(yè)外收入嗎

84785032 

2023 06/19 09:34
還有一筆老板買車自己出錢,發(fā)票開的公司的,一直在帳上掛著450000

84785032 

2023 06/19 09:36
其他應(yīng)付款掛老板帳已經(jīng)掛了2000多萬了,
