问题已解决
老師請(qǐng)問(wèn)一下,我公司**項(xiàng)目,收到了工程款尾款,但是**人又借了公司的錢,這筆尾款抵了他個(gè)人借的,又要沖應(yīng)收,又要沖其他應(yīng)收款款,怎么才能沖平呢
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你好!金額不大通過(guò)現(xiàn)金科目平賬,各做各的,需要**方開(kāi)收據(jù)
2021 03/09 16:36
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2021 03/09 16:42
幾萬(wàn)塊錢,現(xiàn)金怎么平帳呢
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2021 03/09 16:42
公司現(xiàn)金都沒(méi)有
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2021 03/09 16:51
你好!那就寫一份調(diào)賬說(shuō)明直接應(yīng)付賬款和其他應(yīng)收款對(duì)調(diào)
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2021 03/09 17:05
是調(diào)帳說(shuō)明做憑證的附件
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2021 03/09 17:06
你好!是的,調(diào)賬說(shuō)明做附件
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2021 03/09 17:08
這樣子的說(shuō)明要怎么寫呢
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2021 03/09 17:10
你好!就是經(jīng)三方協(xié)商一致同意xxx款項(xiàng)抵償xxx借款
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2021 03/09 17:11
好的,謝謝老師,辛苦了
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2021 03/09 17:12
不客氣 歡迎下次提問(wèn)? 滿意請(qǐng)好評(píng) 謝謝
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