问题已解决
憑證跟銀行流水不一樣,原因是有應收應付沒做到賬里去,但是有好幾年的空缺,找起來也不好找了,可以直接做一個比方借應付賬款-其他,貸銀行存款嗎?
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你好 ;? ?那你就補做 進去才行的 ; 意思是不想找原因了。 直接補做分錄嗎 ? 如果這樣做 ; 我怕你們的科目不平的??
2022 04/12 08:42
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2022 04/12 08:44
想找也太難找了,可能涉及幾年的,而且每個月流水那么多呢?那應該怎么調整不好呢?
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2022 04/12 08:44
怎樣調整比較好呢?
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2022 04/12 08:44
?你好 ;? 如果你確實找不到了 。 那你就寫情況說明? 老板簽字后 你在調整下; 比如 借 應付賬款? 貸銀行存款;? ; 先這樣處理? ?
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2022 04/12 08:57
二級寫其他可以嗎?還是什么?估計涉及很多不同的家,好難找到
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2022 04/12 08:58
?你好; 可以的。 到時你 可以后面有空了慢慢來理下? ?;? 計入其他二級科目? ? ?
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2022 04/12 08:59
寫一個其他可以是嗎?然后找到了再一個個沖嗎?
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2022 04/12 09:05
?你好; 是的。? 到時在考慮慢慢沖; 對的? ?
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2022 04/12 09:05
還是寫暫估應付款比較好呀?
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2022 04/12 09:13
?你好;? ? 你就做? 應付賬款-其他 就行了。 不用寫暫估??
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2022 04/12 09:17
好的謝謝
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2022 04/12 09:21
不客氣的。幫到你就好 ;滿意請給予評價??
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