当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們是汽車售后服務(wù)站,給對(duì)方修了車,保險(xiǎn)公司直接把款打到對(duì)公賬戶怎么做憑證



你好!
1.收款
借銀行存款
貸其他應(yīng)付款
2.付款
借其他應(yīng)付款
貸銀行存款
2020 10/01 10:27

84784961 

2020 10/01 10:33
還有我們還賣汽車做分期,全款付了,收到的回款怎么做憑證

蔣飛老師 

2020 10/01 11:22
借應(yīng)收賬款
貸銀行存款
