问题已解决
前會(huì)計(jì)用公戶給老板轉(zhuǎn)60萬,無備注,老板也在近幾個(gè)月沒拿回來票,我這帳該怎么樣呀?
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許老師
金牌答疑老师
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同學(xué)你好!這個(gè)的話? 計(jì)入其他應(yīng)收款-老板哦
2020 12/14 20:42
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2020 12/14 20:45
摘要寫啥,后面需要怎么沖呢?
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2020 12/14 20:48
沖不完怎么辦?能不能用其他應(yīng)付款沖
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許老師 
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2020 12/14 20:49
可以啊? 如果老板以前借錢給公司過的話
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2020 12/14 20:53
目前我公司其他應(yīng)收款_老板有100多萬,其他應(yīng)付款-老板有300多萬,這兩個(gè)能沖嗎
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許老師 
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2020 12/14 20:55
這個(gè)可以呀? 沒有問題的
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2020 12/14 20:58
這樣的話,老板拿走的60萬,是不是就不需要發(fā)票或付工資單這些了。
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許老師 
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2020 12/14 21:02
這個(gè)是不需要的哦
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