问题已解决
老師您好,就是公司應(yīng)收賬款因?qū)Ψ焦就锨坟浛?,造成利息,但利息未開(kāi)票,這個(gè)收到的利息款應(yīng)該怎么處理,現(xiàn)賬面出現(xiàn)負(fù)數(shù)
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您好,意思是你們收到了利息是嗎?
2024 05/20 14:33
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2024 05/20 14:34
是的,現(xiàn)還有利息未收回,只收回部分利息,
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2024 05/20 14:35
借銀行存款 借財(cái)務(wù)費(fèi)用負(fù)數(shù)就成了
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2024 05/20 14:35
貨款發(fā)票已經(jīng)全部開(kāi)清
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2024 05/20 14:35
按照上面說(shuō)的這么做就行
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2024 05/20 14:36
不用掛對(duì)方公司的往來(lái)是嗎,因?yàn)樗@筆款是跟貨款一起打過(guò)來(lái)的
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2024 05/20 14:37
這個(gè)錢(qián)你不是都已經(jīng)收到了嗎
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2024 05/20 14:38
收到一部分利息,跟貨款一起打過(guò)來(lái)的,還有一部分利息未收到
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2024 05/20 14:39
沒(méi)有收到的,實(shí)際收到的時(shí)候再做就成
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2024 05/20 14:40
好的,謝謝老師
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2024 05/20 14:40
不客氣,幫忙給個(gè)五星好評(píng),多謝多謝
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