问题已解决
應(yīng)收賬款期末余額為負(fù)數(shù)是什么情況?
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您好,那就是多收錢了,需要轉(zhuǎn)入預(yù)收賬款處理,或者不處理,填寫資產(chǎn)負(fù)債表的時候,記入預(yù)收賬款項目欄。
2017 12/02 16:15
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2017 12/02 16:34
這個金額相當(dāng)于收款未開票?
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王雁鳴老師 
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2017 12/02 16:36
您好,是的,您理解的很正確。
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2017 12/02 16:52
@王雁鳴老師:這個應(yīng)收賬款科目的負(fù)數(shù)金額對公司有什么影響?稅務(wù)要查不?
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王雁鳴老師 
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2017 12/02 16:53
您好,對公司沒有多大影響的,如果長時間不處理的話,稅務(wù)有可能會查的。
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2017 12/02 18:03
好,謝謝老師
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王雁鳴老師 
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2017 12/02 18:08
您好,不客氣。
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