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集團(tuán)內(nèi)部轉(zhuǎn)款需要做憑證嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
同學(xué)好,也需要會(huì)計(jì)處理,掛往來
2020 04/03 10:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/03 10:18
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/03 10:18
標(biāo)紅部分那前面是貸方發(fā)生的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/03 10:18
這后面的流水金額是帶負(fù)號(hào)還是用紅字表示
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/03 10:19
是的,需要做往來帳處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/03 10:22
這后面的流水金額是帶負(fù)號(hào)還是用紅字表示
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/03 10:23
流水金額有負(fù)數(shù)嗎
![](/wenda/img/newWd/sysp_btn_eye.png)