问题已解决
老師,法人向公司賬戶轉(zhuǎn)賬付款,一般備注什么用途比較合適呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
你好,暫借款或者往來款
2020 12/14 09:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/14 09:53
如果用往來款,日后是不是得還法人呢?
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/14 09:54
你好,是的,本來就應(yīng)該規(guī)還的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/14 09:55
如果日后法人拿報(bào)銷單之類的來抵沖這往來款可以的嗎?
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/14 10:01
你好,法人把錢給你企業(yè)使用,哪里還要發(fā)票再來低自己的資金?搞反了吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/14 10:03
哦是的,我明白了,謝謝哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/14 10:03
哦是的,我明白了,謝謝哈
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/14 10:04
嗯嗯。,明確就好的,不客氣的
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