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如果銀行調(diào)節(jié)表做好后,是否要做分析原因,并且把報(bào)表改正了
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你好;? ? 要分析的; 你們自己要寫情況說明的??
2022 02/24 16:35
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2022 02/24 16:35
然后需要更改報(bào)表嗎?
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2022 02/24 16:36
是不是報(bào)表數(shù)應(yīng)該是余額調(diào)節(jié)表后的數(shù)據(jù)
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2022 02/24 16:41
?你好;? ?不用; 按實(shí)際做; 這個(gè)是為了? ? 判斷你們不平的原因而已? ??
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2022 02/24 16:43
按實(shí)際的做是什么意思,不太明白。
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2022 02/24 16:47
?你好; 意思是 按實(shí)際發(fā)生的金額去做 ; 你們做這個(gè)調(diào)節(jié)表 不改你報(bào)表哦? ?
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2022 02/24 16:48
好的,他們說是銀行回單晚,導(dǎo)致差異,是不是看看銀行回單時(shí)間是不是在2021年12月前,如果是,是不是就需要調(diào)整
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2022 02/24 16:53
?你好;? ? ? ? ?是的。 你們每個(gè)月不是要出對(duì)賬單給你; 你要和銀行對(duì)? ?
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