问题已解决
去年收了一筆勞保返還20萬,當(dāng)時(shí)借銀行20萬,貸其他應(yīng)付款20萬。我該如何處理
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您好,現(xiàn)在做原來相反的分錄。
2022 05/10 17:16
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2022 05/10 17:18
啥意思,老師能不能寫的具體點(diǎn),分錄是啥
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2022 05/10 17:21
你把當(dāng)時(shí)寫的分錄發(fā)給我。然后我給你寫相反分錄。
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2022 05/10 17:34
上面寫了呀!借銀行存款20萬,貸其他應(yīng)付款20萬。為啥要做相反分錄。
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2022 05/10 17:41
?,F(xiàn)在是返還就做這個(gè)相反的分錄。
借其他應(yīng)付款,貸銀行存款。
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2022 05/10 18:37
老師,沒有返還,這個(gè)錢是給企業(yè)的
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2022 05/10 18:42
您好,這筆錢是誰給企業(yè)的?
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2022 05/11 10:46
是建筑業(yè)勞保基金經(jīng)辦中心返還的
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2022 05/11 10:47
。您收到時(shí)已經(jīng)做分錄了,?,F(xiàn)在?,F(xiàn)在。咱還想做什么處理?
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2022 05/11 10:48
第一個(gè)提問時(shí)說,收到已經(jīng)作分錄了。
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2022 05/11 12:09
不能長(zhǎng)時(shí)間在其他應(yīng)付款里掛著吧
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2022 05/11 12:20
。實(shí)際這是一個(gè)補(bǔ)助錢,是不是?如果試著又轉(zhuǎn)到營業(yè)外收入。
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