问题已解决
建筑企業(yè),掛的其他應(yīng)收款已經(jīng)收回來了,但是記賬錯誤,我該怎么調(diào)賬,對繳納各種稅有什么影響?
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你好之前怎么做賬的
2020 04/16 15:55
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2020 04/16 15:59
之前不是我做的賬,我接的賬其他應(yīng)收老板娘說已經(jīng)收回來了,但是賬上還掛的有?
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2020 04/16 16:01
你好 那你去看這個錢收回來的時候做的什么分錄 。是不是掛錯了科目導(dǎo)致的
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2020 04/16 16:09
有可能是企業(yè)還錢還到私賬上了,沒有入賬!先前是兼職會計
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2020 04/16 16:17
你好 那你就去看具體還給誰賬上了。 到時你才好補分錄 沖其他應(yīng)收款
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2020 04/16 18:39
如果還給個人了分錄怎么寫?
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2020 04/16 19:01
你好 那你就要做 借銀行存款貸其他應(yīng)收款 。這來沖。 如果收到錢再還給個人 就是做 借其他應(yīng)付款-某人貸銀行存款
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