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請(qǐng)問(wèn),公司需要通過(guò)貨款抵消往來(lái)款,怎樣做分錄?
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你好,你欠人家的錢,然后貸款的時(shí)候直接把借款給了對(duì)方嗎?
2023 03/22 18:46
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2023 03/22 18:50
可以這樣理解
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2023 03/22 18:51
現(xiàn)在不是貸款,是通過(guò)銷售業(yè)務(wù),抵消往來(lái)款。
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2023 03/22 18:51
貨款,不是貸款
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2023 03/22 18:53
欠了人家的錢,然后給他產(chǎn)品,借應(yīng)付賬款,貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品。
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