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老師,子公司資金歸集到母公司銀行,賬務(wù)處理有哪些
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同學(xué)你好
都是各自獨(dú)立核算的嗎
借其他應(yīng)收款
貸銀行存款
2022 08/16 10:19
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2022 08/16 10:23
,集團(tuán)是每天歸集,那我們是每天都做這筆賬嗎?客戶交的錢我是做銀行存款還是做什么?單位資金支出呢?
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2022 08/16 10:24
同學(xué)你好
對的
是這樣的
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2022 08/16 10:30
現(xiàn)金流怎么處理,跟之前有變化嗎
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樸老師 
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2022 08/16 10:35
同學(xué)你好
這個(gè)沒什么變化
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