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老師我們公司向借款,銀行說要監(jiān)管必須通過第三方付款,第三方是我們其中一個(gè)公司,公司收到款再轉(zhuǎn)到這個(gè)主借方的公司賬上那這個(gè)怎么做賬?
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就做其他應(yīng)付款就是了,掛一個(gè)往來
2020 06/30 22:23
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李達(dá)老師 
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2020 06/30 22:24
這個(gè)要看借款合同的借款人是誰,如果是你們公司,你們公司就要確認(rèn)長期或短期借款
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2020 06/30 22:25
然后正常確認(rèn)財(cái)務(wù)費(fèi)用等
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2020 06/30 22:38
問題是款打到另一個(gè)公司,另一個(gè)公司再打款給我們,可是實(shí)際發(fā)生的是我公司和銀行這個(gè)怎么做賬
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2020 06/30 22:39
你們之間做一個(gè)往來就可以了
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2020 06/30 22:39
其他應(yīng)付款,其他應(yīng)收款
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2020 06/30 22:55
對(duì)方收到錢:借:銀行存款,貸:其他應(yīng)付,打款給我公司我公司做分錄:借銀行存款,貸:其他應(yīng)收款,然后呢?
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2020 06/30 22:58
是這樣嗎:借:其他應(yīng)收貸:長期應(yīng)付?
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李達(dá)老師 
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2020 06/30 22:59
借:其他應(yīng)收款
貸:短期借款
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2020 06/30 23:01
借款是2年的
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2020 06/30 23:01
是長期借款吧
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2020 06/30 23:02
剛才上面那個(gè)分錄科目寫錯(cuò)了
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2020 06/30 23:07
對(duì)的,長期借款,沒問題
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