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集團(tuán)內(nèi)部轉(zhuǎn)款需要做憑證嗎?
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同學(xué)好,也需要會(huì)計(jì)處理,掛往來(lái)
2020 04/03 10:13
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2020 04/03 10:18
FAILED
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2020 04/03 10:18
標(biāo)紅部分那前面是貸方發(fā)生的
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2020 04/03 10:18
這后面的流水金額是帶負(fù)號(hào)還是用紅字表示
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2020 04/03 10:19
是的,需要做往來(lái)帳處理
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2020 04/03 10:22
這后面的流水金額是帶負(fù)號(hào)還是用紅字表示
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2020 04/03 10:23
流水金額有負(fù)數(shù)嗎
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