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老師你好,請(qǐng)問(wèn)會(huì)計(jì)報(bào)表實(shí)收資本憑證是往來(lái)款項(xiàng) 請(qǐng)問(wèn)應(yīng)該調(diào)到哪里 其他應(yīng)付款嗎?
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您好,是的調(diào)整到其他應(yīng)付款
2022 03/09 13:45
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84784998 
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2022 03/09 13:49
沒(méi)有票據(jù)的實(shí)收資本也是調(diào)整到其他應(yīng)付嗎
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東老師 
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2022 03/09 13:50
對(duì),調(diào)整到其他應(yīng)付款就相當(dāng)于借款。
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2022 03/09 13:55
那這個(gè)數(shù)額要調(diào)整到哪里 沒(méi)票好多年了 有票的時(shí)可以看見(jiàn)的
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東老師 
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2022 03/09 13:56
這個(gè)不就是外來(lái)收到的錢(qián)嗎?要么實(shí)收資本要是其他應(yīng)付款
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