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線下付款6000,對(duì)公付款4000.對(duì)方發(fā)票開過來10000給公司,那么應(yīng)付賬款是不是有6000線下付款的不平,
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你好,這個(gè)線下支付是個(gè)人支付的嗎?如果是的話,其他應(yīng)付款
你們?cè)僦Ц督o個(gè)人
2023 03/24 13:21
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2023 03/24 13:50
沒太理解,你的意思,
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2023 03/24 13:51
線下付款6000,這個(gè)是誰付款個(gè)人嗎?
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2023 03/24 14:44
對(duì)方開了1萬的發(fā)票,這邊微信支付給對(duì)方6000 對(duì)公支付4000.這樣的話應(yīng)付賬款就不平了啊,
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2023 03/24 14:47
微信是個(gè)人的嗎?如果是的話,借庫存商品,
貸其他應(yīng)付款6000,
銀行4000。
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2023 03/24 15:18
其他應(yīng)付款到期后可以抵法人借用的備用金嗎
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2023 03/24 15:20
可以的,可以這么做的。
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2023 03/24 16:47
但是我們收到10000的發(fā)票,線下付款的6000元,需要告訴外賬那邊,是嗎,
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2023 03/24 16:49
是的,需要的
而且你需要給他支付的證明,他得一塊做賬,這是原始憑證。
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2023 03/24 16:57
你的意思是我們這邊外賬那邊做的其他應(yīng)付款的,都可以對(duì)法人的預(yù)支備用金是嗎
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2023 03/24 16:58
是的是的,可以這么做的。
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2023 03/24 17:05
不是說不能線下收付款的嗎,
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2023 03/24 17:07
可以的,可以個(gè)人支付。就像買個(gè)辦公用品,個(gè)人先墊付后期后來報(bào)銷不就可以了?
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2023 03/24 17:23
如果個(gè)人付款了,我們沒我哦喲告訴外賬那邊,而對(duì)方發(fā)票又開了,外賬又不知道我們已經(jīng)線下付款了,那么外賬那邊的賬就會(huì)提現(xiàn)我們還欠對(duì)方的錢是嗎,
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2023 03/24 17:29
好,那就對(duì)方一直掛著余額一直對(duì)不上。
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2023 03/24 20:34
對(duì)方如果知道我們這邊已經(jīng)線下付款了,他就會(huì)做成其他的是嗎,
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2023 03/24 20:36
其他應(yīng)付款-發(fā)票的銷售方
一直顯示欠人家的錢
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2023 03/24 20:57
他們知道我們已經(jīng)線下付款了,怎么還會(huì)做我們一直欠他的錢呢
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2023 03/24 20:58
咋證明
沒有原始憑證
你給他不就可以了
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