问题已解决
老師,公司向銀行貸款,錢打進公戶。再從公戶進私戶。賬務怎么處理分錄?
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借銀行 貸短期借款,借其他應收款 貸銀行
2019 12/31 14:13
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2019 12/31 14:23
但公司買的東西,都是老板付的錢。我都是貸 其他應付款-老板。其他應收和其他應付款可以兩個在一起入嗎?
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2019 12/31 14:23
借,其他應收那是什么性質(zhì)?摘要寫什么?
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2019 12/31 14:24
。其他應收和其他應付款可以兩個在一起入嗎? 沖掉之前其他應付款就可以
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2019 12/31 14:25
沖掉可能不行了?,F(xiàn)怎么處理?
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2019 12/31 14:27
借其他應付款 老板 貸其他應收款,老板
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2019 12/31 14:30
賬上有其他應付款40多萬?那不是其他應收賬款成負數(shù)?
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2019 12/31 14:33
做其他應收賬款,后期怎么做平?
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2019 12/31 14:36
借其他應付款 老板 貸其他應收款,老板 這個不是沖掉了么,多繼續(xù)掛著就可以啊
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2019 12/31 15:06
公司新成立,沒有做實收資本。都是老板轉(zhuǎn)賬到公戶里發(fā)工資。現(xiàn)在可不可以公戶里的錢轉(zhuǎn)到老板那里。相當于還老板的錢?
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2019 12/31 15:14
都是老板轉(zhuǎn)賬到公戶里發(fā)工資。現(xiàn)在可不可以公戶里的錢轉(zhuǎn)到老板那里。相當于還老板的錢? 最好是少私戶轉(zhuǎn)賬,,這個長期使用私戶,后續(xù)稅局萬一對你們這個行為視同服務要求多交一道增值稅就不好了,
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