问题已解决
個人買的東西花了2萬,公司為了開發(fā)票,個人把2萬元轉(zhuǎn)到公司賬上,然后公司付給供應(yīng)商2萬,供應(yīng)商把發(fā)票開給公司,這個業(yè)務(wù)分錄怎么做?
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你好 你們實際是公司的業(yè)務(wù)嗎
2020 06/11 11:25
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2020 06/11 11:45
不是的,是個人業(yè)務(wù)。公司為了取得發(fā)票讓這樣操作的
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2020 06/11 11:48
你好 買的是什么東西
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2020 06/11 12:10
空調(diào)。是不是還要入固定資產(chǎn),老板讓這樣做的,我應(yīng)該怎么辦合適
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2020 06/11 12:20
你好 嗯是的 要計入固定資產(chǎn) 如果時候公司名稱發(fā)票的話
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