问题已解决
老師,對公收支銀行單據(jù),夸年還能入賬嗎
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同學,你好
什么單據(jù)??
2024 01/13 20:13
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2024 01/14 07:46
就是賬戶流水回單
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2024 01/14 08:57
同學,你好
不建議跨年入賬
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2024 01/14 09:20
為什么呢老師?不涉及費用和收入,就是往來款(公司與公司之間短暫性的互借款)
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2024 01/14 10:01
同學,你好
你發(fā)生時間是在去年,正常情況你應該入在去年
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