问题已解决
代理给记账,接回来后发现银行余额与实际不符,相差很多,怎么调账呢?
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同学你好
要把银行对账单找出来,往前追溯核对
2023 02/08 12:23
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立峰老师 
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2023 02/08 12:24
这个可以要求原来的代账公司去核对
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2023 02/08 14:13
其他应收款和其他应付款怎么调整呢?我们公司规模小,想把其他应付款调整成其他应收
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2023 02/08 14:40
其他应收款好多明细科目有期末余额,实际没有。新建账时,能直接把科目做成0吗?
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立峰老师 
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2023 02/08 19:01
同学你好,不能。你要把前边的账好好看看,差异在哪儿,是否影响损益,这个很关键
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立峰老师 
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2023 02/08 19:02
调整要有理有据,才可以