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公司向總部借款 是計(jì)入其他應(yīng)付款 員工向公司借款是計(jì)入其他應(yīng)收款嗎
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是的,祝您生活愉快,,
2018 09/29 20:20
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2018 09/29 20:21
我現(xiàn)在做錯(cuò)了 但是更正的時(shí)候 這兩個(gè)在現(xiàn)金流量表中體現(xiàn)的是不是不一樣 不明白這個(gè)
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答疑-李老師 
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2018 09/29 20:28
一個(gè)是收到現(xiàn)金,一個(gè)是支付現(xiàn)金,在現(xiàn)金流量表中肯定是不一樣的
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2018 09/29 20:32
是這樣的 我把借總公司的錢 其他應(yīng)付款寫成其他應(yīng)收款了
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答疑-李老師 
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2018 09/29 20:33
科目寫錯(cuò)了沒什么影響的,,其他應(yīng)收和其他應(yīng)付有些企業(yè)也是混著使用的
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2018 09/29 20:40
主要是我本身也不太明白這倆有什么區(qū)別
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2018 09/29 20:41
而且我不知道這筆賬在現(xiàn)金流量表里怎么體現(xiàn)
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答疑-李老師 
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2018 09/29 20:41
科目是有區(qū)別的,一個(gè)是你借錢給別人,一個(gè)是你向別人借錢!
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2018 09/29 20:43
那我這不是就錯(cuò)了嗎 向別人借錢 寫成其他應(yīng)收款了
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答疑-李老師 
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2018 09/29 20:48
你可以調(diào)一下賬哦!方便你理解! 借其他應(yīng)收。貸其他應(yīng)付
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