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注銷公司沖往來,預(yù)付賬款怎么沖?
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你好,就是你們這個(gè)錢已經(jīng)付出去了,對(duì)嗎?
2023 08/14 09:33
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2023 08/14 09:33
是的,預(yù)付了有60多萬
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2023 08/14 09:34
這個(gè)正常的記錄的成本費(fèi)用,沖銷預(yù)付賬款
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2023 08/14 09:45
分錄要怎么寫呢?
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2023 08/14 09:46
借成本費(fèi)用 貸預(yù)付賬款
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