问题已解决
老師,我從代賬公司剛接的賬,看到我們賬上應(yīng)付賬款暫估了123萬多,這個我后續(xù)做賬怎么處理
FAILED
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同學(xué),你好
這個錢沒有付,要么沖掉,要么付錢
2024 05/14 14:44
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2024 05/14 14:54
具體要怎么沖,之前是暫估了成本
FAILED
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小菲老師 
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2024 05/14 14:54
同學(xué),你好
圖片看不清,請重新發(fā)一下,謝謝
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2024 05/14 14:56
之前暫估的成本
FAILED
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2024 05/14 14:58
同學(xué),你好
借:應(yīng)付賬款
貸:以前年度損益調(diào)整
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2024 05/14 14:58
這樣沖要發(fā)票嗎
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2024 05/14 15:00
同學(xué),你好
不需要的
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2024 05/14 15:03
好的,謝謝老師
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2024 05/14 15:03
不客氣,祝工作順利
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