问题已解决
老師,賬上暫估掛了300多萬,這個賬務(wù)怎么處理?
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同學(xué)您好,哪個科目暫估了300多萬
2023 11/22 10:57
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2023 11/22 10:58
應(yīng)付暫估掛了300多萬
miao 
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2023 11/22 10:59
這個等開票結(jié)算的時候轉(zhuǎn)應(yīng)付賬款-開票
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2023 11/22 11:02
這個數(shù)是從20年開始一直累積的
miao 
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2023 11/22 11:03
如果沒開票,也沒付款,就先放著??梢粤私庑纬砷L賬齡的原因,看后面還需不需要付款,如果不打算付款,需要把應(yīng)付賬款轉(zhuǎn)損益
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