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老師,請(qǐng)問甲公司**乙公司,乙公司代甲公司投標(biāo),需要支付投標(biāo)保證金,請(qǐng)問甲對(duì)乙支付投標(biāo)保證金這個(gè)是怎么會(huì)計(jì)處理?
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你好 一般是掛其他應(yīng)收應(yīng)付款中 或是原來你們記錄**往來的科目中(zhòng)n這個(gè)投標(biāo)保證金有的是會(huì)退還的
2023 04/26 11:39
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2023 04/26 11:42
老師,聽老板說投標(biāo)跨服期間比較長,大概有2-3個(gè)月。我們甲公司對(duì)乙公司支付保證金,乙公司對(duì)招標(biāo)單位支付保證金,我是做其他應(yīng)收款-投標(biāo)保證金么關(guān)系嗎?主要我們是**別人公司的
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來來老師 
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2023 04/26 11:45
你好
如果是內(nèi)部的賬目 可以的
如果是外部 你們那體現(xiàn)著**的嗎?
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2023 04/26 11:49
就是體現(xiàn)不了
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2023 04/26 11:51
因?yàn)楹贤瑳]有中標(biāo),什么都沒有,突然老板說談了個(gè)項(xiàng)目需要**對(duì)方,現(xiàn)在急需支付投標(biāo)保證金,一個(gè)月我也就算了,結(jié)果說就是預(yù)估兩三個(gè)月,我這心里沒底
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2023 04/26 11:51
實(shí)務(wù)中外部就暫時(shí)不記錄,內(nèi)部記錄還是記錄好的,實(shí)務(wù)可以按您前面科目
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2023 04/26 12:03
其他應(yīng)收款嗎?
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2023 04/26 15:33
你好?其他應(yīng)收款嗎?
--可以的
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