問題已解決
請問,我單位本想現(xiàn)金轉(zhuǎn)銀行存款,疏忽大意轉(zhuǎn)到了其他單位賬戶里了,其他單位還不能給轉(zhuǎn)回來了,這種情況如何解決?



計入營業(yè)外支出吧那就
2023 10/20 04:25

84784970 

2023 10/20 11:07
那審計能過嗎?

84784970 

2023 10/20 11:07
營業(yè)外支出算咋回事啊

小寶老師 

2023 10/20 11:10
那只能營業(yè)外支出呀,又收不回來,如果收后期可以收回來,可以先計入其他應(yīng)收。
