問題已解決
銀行存款余額比實(shí)際要多,已經(jīng)跨服兩年了這種賬能接手嗎
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![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,可以接,前面的自已檢查下,調(diào)平就可以了
2024 07/14 10:45
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 10:45
兩三年了,老師。前面的憑證也沒有裝訂
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 10:46
前面的不要管,把你接手的做好就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 10:47
可是余額不對(duì),這種要怎么辦啊
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 10:48
你整理下,按你現(xiàn)在的數(shù)據(jù)來做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 10:48
那就是余額一直不對(duì)了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 10:50
這種按你收到的重新來做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 10:51
沒明白老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 10:51
意思以前的賬也要調(diào)嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 10:54
賬不要管了,按你現(xiàn)在的來做就可以了,把錯(cuò)的調(diào)成正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 11:08
如果要調(diào)賬,要追溯到兩年前
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 11:08
只是你為什么要?jiǎng)忧懊娴馁~了,沒必要,稅務(wù)局查賬也只查近三年的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 11:10
就是三年內(nèi)的賬不對(duì),所以銀行余額不對(duì)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 11:12
你把銀行余額調(diào)正確就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 11:13
銀行余額比實(shí)際的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 11:13
要多,這種怎么調(diào)啊
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 11:16
是賬上多,還是銀行存款多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 11:16
賬上多老師
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/14 11:17
借:其他應(yīng)付款
貸:銀行存款
這樣調(diào)平就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 11:17
其他應(yīng)付款的明細(xì)是啥啊老師
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/14 11:18
其他應(yīng)付款-法人,相當(dāng)于還法人的錢了
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