问题已解决
老師,我公司和個人簽署了一份協(xié)議,投資一個新項目,但并不成立新公司,所有業(yè)務(wù)從我公司賬上往來,請問個人打投資款到我公司賬上是該如何做賬
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同學(xué),你好
這個投資款,你們是要支付出去還是什么?
2024 03/06 15:38
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2024 03/06 15:39
嗯,后期用于購買支出用的
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2024 03/06 15:40
同學(xué),你好
那就先放在其他應(yīng)付款里面
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2024 03/06 15:42
好的,掛其他應(yīng)付,后面要怎么平賬呢,有什么方法
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2024 03/06 15:43
同學(xué),你好
支出和收入,全部沖其他應(yīng)付
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2024 03/06 15:47
老師,支出的時候有對應(yīng)付款對象,怎么沖其他應(yīng)付,收入也是
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2024 03/06 15:49
同學(xué),你好
那你是否還要開票?
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2024 03/06 15:51
是的,收款要開票,付款也有票
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2024 03/06 15:53
同學(xué),你好
這樣的話,那你收入,成本就當(dāng)作自己公司的業(yè)務(wù)來做
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2024 03/06 15:54
對,那怎么平其他應(yīng)付
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2024 03/06 15:54
同學(xué),你好
先掛著賬上,之后結(jié)算的時候推給對方
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2024 03/06 15:56
分成的時候退是嗎
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2024 03/06 15:56
同學(xué),你好
嗯嗯,是的
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2024 03/06 16:01
老師,還有一個問題,不成立新公司,收入和支出都是做我公司的賬,如果后面成立公司了,購買的這些設(shè)備還能放到新公司嗎
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2024 03/06 16:04
同學(xué),你好
不可以了
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2024 03/06 16:05
好的好的,謝謝老師
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2024 03/06 16:05
不客氣,祝工作順利
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