问题已解决
新建公司庫存現(xiàn)金跟銀行卡都沒有錢,產(chǎn)生的費用怎么記賬
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個人墊付的可以做借款,
2019 07/06 16:43
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2019 07/06 16:44
做一筆借款收入?
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郭老師 
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2019 07/06 16:44
是的,需要做借款的,
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2019 07/06 16:49
那這些錢一直都要掛賬嗎?
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郭老師 
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2019 07/06 16:51
你們單位不還錢嗎
一直沒有收入?
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2019 07/06 16:56
有收入的,意思就是比如我墊付了公司的一筆貨款,記一筆借款收入,記一筆貨款付出,公司來錢了,記一筆業(yè)務(wù)收入,再記一筆還款付出,對嗎?
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郭老師 
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2019 07/06 16:58
是的,可以這么理解的
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2019 07/06 16:58
那好比都是老板自己墊的錢,公司進賬了,還用不用還呢?
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郭老師 
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2019 07/06 16:59
可以還錢的,不還錢的轉(zhuǎn)投資款
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2019 07/06 17:01
轉(zhuǎn)投資款的話,開始就可以不用記借款的吧?
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郭老師 
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2019 07/06 17:08
你打款到公戶備注投資款可以的
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2019 07/06 17:33
哦哦,借款轉(zhuǎn)成投資款是吧
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2019 07/06 20:43
是的,你們出借款不支付轉(zhuǎn)投資款的協(xié)議就可以
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