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貸款放款賬戶進(jìn)哪個(gè)科目?
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您好, 計(jì)入短期或者長期借款
2023 06/27 13:27
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2023 06/27 13:30
付款方開戶行沒寫,收款方開戶行是他家另一個(gè)開戶行,應(yīng)該怎么寫分錄
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2023 06/27 13:31
你是站在哪個(gè)角度做賬呢
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2023 06/27 13:34
我們是代賬公司
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2023 06/27 13:34
我的意思是你的客戶是貸款還是借錢給別人
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2023 06/27 13:43
老師戶名都是我們客戶的公司名,然后付款方開戶行沒寫,收款方開戶行是他家的一個(gè)開戶行(存款賬戶)
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2023 06/27 13:46
摘要是貸款放款賬戶
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2023 06/27 13:48
然后接著有個(gè)0.69的批量結(jié)息
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2023 06/27 13:48
這個(gè)批量結(jié)息是 付出去的
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2023 06/27 14:00
老師在嗎?
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2023 06/27 14:01
意思是企業(yè)對外房款的公司嗎
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2023 06/27 14:06
沒明白你的意思,按照我上邊說的信息幫我寫下分錄好嗎?
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2023 06/27 14:07
借銀行存款? 貸短期借款
支付利息的時(shí)候 借財(cái)務(wù)費(fèi)用 貸銀行存款
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