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#以前找代賬機構做賬,資產負債表上有大額的其他應收和其他應付款,都是幾千萬,其他應收是法人A借公司款去付勞務費和購買材料,其他應付是以前付勞務費和購買材料掛其他應付款-法人B,本公司只有2個法人,記賬憑證上有其他應收和其他應付明細,但是資產負債表上沒有明細,這樣的情況應該如何平賬比較合理#
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資產負債表中每個項目數據是沒有明細的,明細只在帳里面提現。
2019 03/26 18:17
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2019 03/26 18:18
嗯 那我應該怎么平帳比較合理呢?這樣長期掛著風險是不是挺大的?
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2019 03/26 18:19
其他應收賬款要法人A還回公司
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2019 03/26 18:20
法人A都拿出去付了勞務費和材料款了,沒法回。
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2019 03/26 18:20
購進的材料和支付的勞務費是否有正規(guī)發(fā)票入賬?
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2019 03/26 18:21
沒有正規(guī)發(fā)票入賬,我們是核定稅率征收建筑勞務公司。
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2019 03/26 18:31
那要平帳就把其他應付款支付給法人B
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2019 03/26 18:32
嗯 這個要怎么做賬來平帳 他倆是夫妻
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2019 03/26 20:19
簡單的就是說法人借了公司的錢,公司借了法人的錢
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2019 03/26 20:20
要平賬就收回錢和還錢。
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2019 03/26 20:21
這錢都已經付出去了 沒有錢還 調賬不行嗎?
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2019 03/26 20:21
怎么調,不是同一人身上發(fā)生的往來,沒辦法合并
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2019 03/26 21:01
那老師的意思就是除了還錢和收回錢就沒有別的辦法了嗎?主要就是錢肯定是沒法回來。
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2019 03/26 22:27
n對,最終都不走帳的話,就分別轉入到營業(yè)外收入和營業(yè)外支出
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2019 03/27 09:08
老師,我可以用現金收回其他應收,然后用現金付掉其他應付嗎?
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2019 03/27 11:06
可以,但是你們收回款要開收款收據。支付出去也要對方開收款收據。
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2019 03/27 11:08
明白了,謝謝老師,好評!
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2019 03/27 15:50
不客氣。。。。。。
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