问题已解决
老師你好,單位有筆預(yù)付賬款掛賬幾年了,應(yīng)該怎么處理
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您好,可以轉(zhuǎn)到營業(yè)外的這個(gè)
2023 08/01 22:58
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2023 08/01 22:59
后面需要附什么附件
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2023 08/01 23:00
借 營業(yè)外收入 貸 預(yù)付賬款?
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小鎖老師 
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2023 08/02 08:15
借方是營業(yè)外支出,有沒有對(duì)方明確不給貨物的說明
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2023 08/02 08:16
沒有,就一張預(yù)付款的憑證
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小鎖老師 
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2023 08/02 08:18
那不行,需要有對(duì)方說明這種的
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