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集團(tuán)財(cái)務(wù)要求下級子公司扎帳,扎帳后有支出和收支,這個(gè)怎么處理呢?
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你好,那這個(gè)就放到下個(gè)月再做處理
2023 11/27 09:07
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2023 11/27 09:08
必須要轉(zhuǎn)賬的呢,收入也是直接大進(jìn)來了
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2023 11/27 09:08
因?yàn)槟愣家呀?jīng)結(jié)賬了,你不可能再做賬了,只能放到下個(gè)月再做了
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