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老師,我運(yùn)輸公司的,我公司有家往來賬,借方余額是2069177元,實(shí)際對方欠我公司的運(yùn)費(fèi)是931885元。我之前已換2個(gè)會計(jì),怎么處理它們的差額?
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你好,這個(gè)往來賬借方余額2069177,你掛的是哪個(gè)科目。
2024 12/03 10:06
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2024 12/03 10:09
是應(yīng)收賬款的借方
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2024 12/03 10:10
那你們?nèi)ゲ橐幌碌模阒皯?yīng)收賬款借方多做了嗎?如果沒有多做,那就是對方支付給你們。你們沒有沖應(yīng)收賬款去查一下,對方是支付給了你們公戶還是個(gè)人賬戶。
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2024 12/03 10:11
都是公戶,沒有沖應(yīng)收賬款
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2024 12/03 10:13
借銀行存款貸應(yīng)收賬款,那你看一下你銀行存款的余額對嗎?
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2024 12/03 10:14
跟銀行存款不搭界,銀行存款余額都對上了的。
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2024 12/03 10:14
你好,沒有充應(yīng)收賬款,那是什么意思?
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2024 12/03 10:15
那我不知道
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2024 12/03 10:16
沒有沖應(yīng)收賬款
2024-12-03 10:11
你回復(fù)我的
借營業(yè)外支出貸,應(yīng)收賬款差額沖這個(gè)。
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2024 12/03 10:16
匯算清繳營業(yè)外支出需要納稅調(diào)增。
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2024 12/03 10:17
那我可能說的不對,
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2024 12/03 10:20
你好,轉(zhuǎn)營業(yè)外支出就可以的,查不到的。
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2024 12/03 10:22
好的,我是做內(nèi)賬的,我照做就行,明白了,謝謝老師
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2024 12/03 10:24
不用客氣,工作愉快。
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