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老師你好!用別人公司成立了一個下面子公司,子公司公賬里面都是我公司的錢,那個公賬只進(jìn)不出,怎么樣把錢弄出來?
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你好,只有收入沒有支出還是怎么了
2024 01/31 13:37
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2024 01/31 13:52
是的,只有收入沒有支出
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2024 01/31 13:55
你們沒有成本嗎?還是沒有支付?你們準(zhǔn)備取出來做什么?
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2024 01/31 14:00
只有一點(diǎn)人工成本,不多。那是別人的公戶,怕別人把錢轉(zhuǎn)走,這個錢是我們公司用她的公司投標(biāo)中的,所以要把錢轉(zhuǎn)到我們公司賬上
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2024 01/31 14:02
那就正常支付,給你掛著其他應(yīng)收款
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2024 01/31 14:08
那個公司要我們開票才把錢轉(zhuǎn)過來,要開票嘛?
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2024 01/31 14:09
豪,不用開發(fā)票的,你們之間沒有業(yè)務(wù)不是?
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2024 01/31 15:01
掛其他應(yīng)收款,后面這個款要怎么平?
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2024 01/31 15:03
你**對方,你單位不給他提供成本嗎?成本發(fā)票你們支付還是對方?
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2024 01/31 15:12
笫三方提供成本票
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2024 01/31 15:13
那支付的時候你們支付
出委托書就是了,委托你單位支付出去。沖這個其他應(yīng)收款。
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2024 01/31 15:18
老師,后面回答沒弄懂
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2024 01/31 15:19
出了委托書,你們單位走代收代付
對方充其他應(yīng)收款走成本
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