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怎么对错付票款查账
更新时间: 2019-01-11 00:00:00  

查账人员应认真核对减少应付票据登记簿的收款单位、金额、付 款期与银行往来的商业汇票收款单位、金额、付款期是否一致, 有无拖欠、提前支付或错付现象

关键词: 怎么 对错 票款 查账

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页面:/news/view-1499314/ | 耗时:0.2782 s | 内存:2.11 MB | 查询:4 | 缓存读取:3 写入:0 | 加载文件:25
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