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陌生人往公戶里轉(zhuǎn)賬怎么做賬?
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你好
轉(zhuǎn)錯(cuò)了
金額大的
借銀行存款貸其他應(yīng)付款
已匯退回去做借其他應(yīng)付款貸銀行存款
2021 11/05 21:02
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2021 11/05 21:04
老師,啥意思?人家轉(zhuǎn)給我沒轉(zhuǎn)錯(cuò)
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2021 11/05 21:05
那這個(gè)是啥業(yè)務(wù)的
怎么還是陌生人
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2021 11/05 21:07
就是平時(shí)公司沒錢,那么交社保由法人,股東,監(jiān)視往公戶存錢交社保,現(xiàn)在一個(gè)不是法人,不是股東也不是監(jiān)視的人,就是和公司沒有什么關(guān)系的人往公戶里轉(zhuǎn)了一筆錢,可能這個(gè)人是法人的朋友,應(yīng)該怎么做賬?
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2021 11/05 21:08
那也不是陌生人
借銀行存款貸其他應(yīng)付款
做借款
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2021 11/05 21:12
為什么不做收入?
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2021 11/05 21:15
這個(gè)是貨款嗎
你做收入
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2021 11/05 21:18
不知道是什么錢,問(wèn)他我就聯(lián)系不上他了,所以怎么辦呢?
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2021 11/05 21:20
那你可以先掛著其他應(yīng)付款
你們給對(duì)方提供過(guò)服務(wù)或者貨物的嗎
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