问题已解决
外賬銀行流水做的時候按什么方式,有不符的
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你好按銀行流水做
2019 07/09 13:07
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84785001 
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2019 07/09 13:08
好多付的款發(fā)票還沒認(rèn)證,收的款還沒開發(fā)票,通過預(yù)收,預(yù)付來做嗎
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玲老師 
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2019 07/09 13:10
這個要看具體的情況 按實際 來做 你問題一個一個提問 不然不好回復(fù)
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2019 07/09 13:13
比如這個月付了10筆款,但認(rèn)證了或者發(fā)票來了的做了帳,做了應(yīng)付的只有1筆,另外九筆怎么處理合適?
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玲老師 
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2019 07/09 13:22
你好 認(rèn)證的記進項 沒認(rèn)證的記待認(rèn)證進項 都要做賬 付款做付款的分錄
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2019 07/09 14:07
那這樣不是庫存會增大很大,檢查有風(fēng)險
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玲老師 
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2019 07/09 14:10
庫存是按你實際 的
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