問(wèn)題已解決
個(gè)體給公司開(kāi)了普票,但是沒(méi)有對(duì)公賬戶,公司要怎么平賬
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您好, 是不是轉(zhuǎn)**了?
2023 06/18 16:18
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2023 06/18 16:19
還沒(méi)有轉(zhuǎn)賬,只是不知道如何操作
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劉艷紅老師 
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2023 06/18 16:22
先計(jì)入應(yīng)收賬款就可以了
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2023 06/18 16:23
我現(xiàn)在要給對(duì)方轉(zhuǎn)款,但是對(duì)方?jīng)]有開(kāi)賬戶,我的應(yīng)收要如何沖?
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2023 06/18 16:25
直接轉(zhuǎn)到個(gè)體的法人私賬就可以了
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2023 06/18 16:26
借:主營(yíng)業(yè)務(wù)成本
貸:銀行存款
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2023 06/18 16:28
這是餐飲費(fèi)發(fā)票,我們公司在個(gè)體那里訂餐,然后人家給我們公司開(kāi)了發(fā)票,現(xiàn)在是票已經(jīng)拿到了,我的要怎么做可以平賬
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2023 06/18 16:29
借:管理費(fèi)用
貸:銀行存款
這樣就可以了
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