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銀行存款的余額不對(duì),要怎么把它調(diào)整到正確的呢?之前一直在外面做賬,已經(jīng)積累了十幾年的銀行回單未做進(jìn)去,有的已經(jīng)丟失。
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你好,那對(duì)賬單有嗎?對(duì)賬單和之前的銀行日記賬核對(duì)一下,具體的看一下哪一些業(yè)務(wù)沒(méi)有做進(jìn)去。
2023 03/16 09:26
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2023 03/16 09:27
只有銀行對(duì)賬單,有的單據(jù)都沒(méi)有了怎么做呢
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2023 03/16 09:29
你好,那你對(duì)出什么業(yè)務(wù)了嗎?什么業(yè)務(wù)沒(méi)有做?
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2023 03/16 09:29
沒(méi)法對(duì)了,都十幾年了啊
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郭老師 
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2023 03/16 09:31
你好,那就差額放到營(yíng)業(yè)外收支,但是有風(fēng)險(xiǎn),你有有收入的沒(méi)有繳納增值稅。
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