问题已解决
老師,我們有一筆款,客戶回到股東微信上的,現(xiàn)在需要退款,股東讓從公賬上退,請問賬務怎么處理?
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您好,借:其他應收款-老板 貸:應收賬款
借:應收賬款 貸:銀行
2024 06/28 12:05
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2024 06/28 14:24
那不就變成了老板差公司了?
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廖君老師 
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2024 06/28 14:28
您好,是的,貨款轉(zhuǎn)到他的**里,當然是他欠公司的錢了
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2024 06/28 14:49
她的意思是,她不出這筆款,有沒有其他什么辦法能處理
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廖君老師 
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2024 06/28 14:51
您好,這就是唯一的辦法呀,我們賬要做平的,
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2024 06/28 14:57
我們另外有家客戶,賬上我們還欠對方錢,實際上是平。想試用他家賬來沖調(diào)老板這筆,可以嗎?會計遇到這種事情怎么處理?
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廖君老師 
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2024 06/28 15:00
您好,悄悄這樣沖了吧,我也干過,摘要不要寫得太明細,簡單點
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2024 06/28 15:09
不會被查吧
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廖君老師 
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2024 06/28 15:12
您好,當然有這個風險在,畢竟我們這個操作極不規(guī)范
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2024 06/28 15:16
好的,謝謝老師
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2024 06/28 15:20
?親愛的朋友,您太客氣了, 祝您工作順利,生活順意~? ?
?? ? 希望能幫助到您, 感謝善良好心的您給我一個五星好評~
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