问题已解决
公司賣(mài)貨給購(gòu)買(mǎi)方,已經(jīng)開(kāi)票給對(duì)方公司,可是對(duì)方要從私人帳上轉(zhuǎn)錢(qián)過(guò)來(lái)。這樣有影響嗎?如何做帳?
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沒(méi)有影響,做應(yīng)收款收回,對(duì)你銷售方?jīng)]有影響。
2019 03/29 10:11
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2019 03/29 10:19
是說(shuō)我剛開(kāi)做借:應(yīng)收帳款,貸:主營(yíng)業(yè)務(wù)收入,然后借:銀行存款,貸應(yīng)收帳款嗎?是這樣嗎?
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2019 03/29 10:22
是的,但最好有一個(gè)證明材料,說(shuō)明此款支付的是對(duì)方公司的貨款。
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2019 03/29 10:24
好的,謝謝!
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2019 03/29 10:35
不客氣,希望對(duì)你有幫助。
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2019 03/29 13:16
老師要是我們對(duì)公轉(zhuǎn)賬給個(gè)人,然后他又不開(kāi)票給我們公司,要如何做帳啊!
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2019 03/29 14:53
先索取,不開(kāi)的話1是按實(shí)際入賬,沒(méi)有發(fā)票,但所得稅會(huì)調(diào)整,2是協(xié)商你們承擔(dān)稅款,讓他開(kāi)票。
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2019 03/29 15:03
怎么入,錢(qián)又公帳轉(zhuǎn)給他了。
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2019 03/29 15:33
對(duì)方寫(xiě)的收條和銀行匯款的回單。建議完善財(cái)務(wù)手續(xù),收到發(fā)票再付款。
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2019 03/29 15:34
好的,謝謝!
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2019 03/29 15:49
不客氣,希望對(duì)你有幫助。