问题已解决
分公司的收入進總公司賬戶,分公司該給供應(yīng)商的支出也有總公司支付,總公司平時只給分公司打些需要開支的備用金,請問這樣的例子,總,分公司怎么做憑證,才能體現(xiàn)的利潤比較正確
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同學(xué)你好
這個是總公司代收?
2021 09/28 10:19
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2021 09/28 11:13
是,總公司代收,代付,平時只是給分公司撥些備用金!
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2021 09/28 11:19
備用金沖減往來就行了
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2021 09/28 11:43
這樣做憑證,其他應(yīng)收賬款一直掛著嗎?那么算出來的利潤就不準(zhǔn)確了,怎么辦
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2021 09/28 11:49
你做其他應(yīng)收款就確認(rèn)收入了
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