问题已解决
老師,我們賬面庫(kù)存有,但是稅務(wù)庫(kù)存少了,這個(gè)年底要是發(fā)票進(jìn)不來(lái),怎么調(diào)整
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你好;? ?你這個(gè)是不是賬上有; 你實(shí)際的? ? 貨物有這么多嗎 ; 是不是有賬務(wù)錯(cuò)誤了? ?
2022 09/22 09:24
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2022 09/22 09:26
我接手就一直這樣,賬實(shí)不符的
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2022 09/22 09:27
?你好;? 那你 盤(pán)點(diǎn)一次數(shù)據(jù)? ; 盤(pán)點(diǎn)后賬實(shí) 調(diào)整差異??
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2022 09/22 09:28
沒(méi)發(fā)盤(pán),差異一千萬(wàn),這怎么搞
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2022 09/22 09:35
? ?必須要盤(pán)點(diǎn); 不然你早晚會(huì)有問(wèn)題的;? 那么大金額; 你還不一致; 不及時(shí)調(diào)整后期怕查賬哈? ??
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2022 09/22 14:55
是之前他們一直缺的,然后做了匯算調(diào)整,后面又補(bǔ)過(guò)來(lái)了
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2022 09/22 14:57
?你好 ;? ?趕緊查賬哈 ;? ?你這個(gè) 那么大金額;? ? 再不處理? ?; 稽查到了就麻煩了? ?
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2022 09/22 14:58
不知道怎么處理,一直都是一團(tuán)漿糊那種
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2022 09/22 15:02
?你好 ;? 去? 查賬; 你現(xiàn)在只能去查賬? ?;? ??
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2022 09/22 15:04
好的,知道了,謝謝
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2022 09/22 15:12
?盡快處理; 馬上過(guò)幾個(gè)月還要年報(bào)? ?
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