问题已解决
我公司應付賬款上掛賬的一家公司余額在借方 就說明是該公司欠我公司款項 該公司目前已經注銷 這筆錢也收不回來了 現(xiàn)在怎么處理這個余額



意思是錢付了,沒有收到貨?還是收到貨了沒有發(fā)票?
2024 10/25 11:07

84784955 

2024 10/25 15:21
錢付了 沒有發(fā)票 老師

家權老師 

2024 10/25 15:23
關鍵是貨到沒有呢?

84784955 

2024 10/25 15:25
但是現(xiàn)在錢肯定也退不回來了 現(xiàn)在這筆賬應該怎么調整

家權老師 

2024 10/25 15:26
能直接回答我貨到沒有呢?知道關鍵因素才知道怎么調整

84784955 

2024 10/25 15:26
這是干的工程

84784955 

2024 10/25 15:28
不涉及貨 是對方公司給我公司干的工程

家權老師 

2024 10/25 15:28
那么是付了款工程也沒干?還是工程干完了只是沒開票?
