問(wèn)題已解決
老師你好,請(qǐng)問(wèn)一張回單上的付款人和收款人是同一家公司,賬號(hào)也是同一個(gè)賬號(hào),摘要寫著單證業(yè)務(wù),這是什么情況呢?
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你好,你們這個(gè)是不是外貿(mào)的企業(yè)呢?
2023 12/20 14:07
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2023 12/20 14:08
是外貿(mào)企業(yè)
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2023 12/20 14:08
那你得看看是不是兩個(gè)不同的賬戶,比如說(shuō)是外幣賬戶轉(zhuǎn)到了人民幣賬戶
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2023 12/20 14:11
哦哦,我大概明白了,那做賬的時(shí)候應(yīng)該怎么做呢?
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2023 12/20 14:11
比如說(shuō)可以這么做,借,銀行存款,人民幣戶貸,銀行存款,外幣戶
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2023 12/20 19:20
好的,謝謝
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2023 12/20 19:20
不客氣,幫忙給個(gè)五星好評(píng),多謝多謝
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