问题已解决
對賬單是以雙方簽的最新日期為確認(rèn)日期嗎



是以對賬的日期為準(zhǔn)
2024 02/01 14:46
m73959918 

2024 02/01 14:48
比如我們有一筆對賬日期是23年9月的,我方(供方)簽的時間是今天,客戶簽的是上個月,那收入是要確認(rèn)在今年還是去年

家權(quán)老師 

2024 02/01 14:49
不用管那個了,以對方的賬和你們的賬核對,有差異溝通一下就行
m73959918 

2024 02/01 14:51
主要是這筆收入我要記主營業(yè)務(wù)收入還是計入以前年度損益調(diào)整

家權(quán)老師 

2024 02/01 14:54
沒事的,對賬是核對差額,有補(bǔ)一致之處溝通一下就是
