问题已解决
客戶的會(huì)計(jì)事務(wù)所寄來了詢證函,核對(duì)截至22.3.31雙方的往來款項(xiàng) 其他都相符,但是用友賬上應(yīng)收賬款有余額,是3月份收到對(duì)方開的發(fā)票,是22.4-6月租賃費(fèi)(我方租給對(duì)方的),按理說是預(yù)收賬款,但是入到了應(yīng)收賬款的借方,貸方提前入進(jìn)租賃收入,可是詢證函上怎么寫呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)建議你直接就蓋章符合就好了。
2022 05/23 16:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/23 16:39
蓋章要找領(lǐng)導(dǎo)審批,領(lǐng)導(dǎo)會(huì)問我是不是與科目相對(duì)應(yīng)的,請(qǐng)問我怎么回答呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/23 16:40
相符的話,最好在下面補(bǔ)充說明,請(qǐng)問怎么寫
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/23 16:43
你好!你就寫,截止3.31日往來款相符,且本公司已付該公司4-6月租金,共計(jì)XX元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/23 16:51
請(qǐng)問一下,對(duì)方開了屬于下個(gè)季度租金的發(fā)票,我們公司還沒有收到錢,不是很懂怎么說明
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/23 16:55
你好!不是你們開票,你們收錢嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/23 16:59
對(duì),我弄錯(cuò)了是我們開了發(fā)票,3月記了應(yīng)收賬款,確認(rèn)收入,下個(gè)月就收到錢了,所以3月應(yīng)收賬款掛了賬
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/23 17:01
你好!是的。你們是掛賬了
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