请高手帮帮忙,我单位贷了银行贷款.每月报银行报表上的货币资金及其他数据与实际帐面有差异.该怎么办?
提问者 :
老老学究
时间 :
2008-07-28 02:18
所属分类 :
买房-贷款办理-商业贷款
回答详情
共有2个回答
-
胡椒面瓜儿
有未达帐,做银行存款余额调节表.........................
2008-07-28 02:33
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lucky宝儿
是贷款专户的帐面记录与实际不符还是企业的其他开户帐户与实际不符，如果是前者，那看看在多帐户的情况下记账的时候有没有记错明细科目（个银行账户之间），也有未达账项的问题其他开户帐号与实际不符除了记录核对就是未达账项的问题请参靠
2008-07-28 02:28
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