问题已解决
你好老師,代付款應(yīng)該怎么做會(huì)計(jì)分錄。他把錢給我們了,幫他買的空調(diào),發(fā)票也開的我公司。
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你好,發(fā)票不應(yīng)該開給你們單位的,需要有委托書的。
2022 06/01 14:50
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2022 06/01 14:50
借銀行存款貸其他應(yīng)付款,你支付出去在做相反的就可以了,借其他應(yīng)付款貸,銀行存款。
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2022 06/01 14:50
我們內(nèi)賬。怎么做
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2022 06/01 14:52
你好,內(nèi)帳做這個(gè)來就可以的。
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2022 06/01 14:53
做什么?什么分錄
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2022 06/01 15:00
借銀行存款貸其他應(yīng)付款,
借其他應(yīng)付款貸銀行存款。
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