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老師您好,應(yīng)收是負(fù)數(shù),應(yīng)付是正數(shù),掛的是同一個(gè)公司,怎么做賬給應(yīng)該負(fù)數(shù)消掉呀
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你好,這個(gè)沒法對沖得,因?yàn)閮蓚€(gè)余額都是欠款別人,
2020 12/09 17:40
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/09 17:42
應(yīng)收是負(fù)數(shù),不是多收的嗎
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/09 18:26
老師,這要怎樣才能把應(yīng)收沖平
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/09 18:26
可以把錢還給他嗎
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/09 18:27
你好,可以的,應(yīng)收負(fù)數(shù)就是預(yù)收得,就是多的,要么你們還給對方,要么轉(zhuǎn)到營業(yè)外收入中
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