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老師,請(qǐng)問(wèn)收到一筆租金,應(yīng)該是對(duì)方(公司打來(lái)的),但對(duì)方不在公戶轉(zhuǎn)來(lái),私戶轉(zhuǎn)來(lái)的,我要給對(duì)方開(kāi)發(fā)票的,這個(gè)分錄要怎么做吖?
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讓對(duì)方給你開(kāi)委托付款證明。
2020 04/03 16:22
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2020 04/03 16:26
然后根據(jù)委托付款直接記對(duì)方公司賬而不是記股東的吧?
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2020 04/03 16:27
你好,是的,
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