问题已解决
老师,请教一下,收到的公账里面的银行流水工资跟提供的对应不起来,公账转到私账户的钱也没有发票过来对冲,像这样的情况怎么处理
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你好,收到私户的转账只能先进入到往来款,然后在拿发票冲销。
2024 06/11 17:13
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2024 06/11 17:15
工资跟提供的对不起来,怎么处理呢?
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2024 06/11 17:16
那你是就是申报的时候得按照正确的工资来申报的。
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2024 06/11 17:18
老师像这种情况账目上怎么处理呢?
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2024 06/11 17:21
这种情况你得看哪个是正确的,比如说申报个税是正确的,那你就得把差额在银行流水上体现出来。