問題已解決
請問有承兌,背書過來無關聯(lián)業(yè)務,然后背書給另外一個企業(yè),也無關聯(lián)業(yè)務,但是收到款項,這個如何處理
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你好,也就是你企業(yè)沒有銷售,但無緣無故得到一筆錢嗎?實際是為什么人家會給你匯票呢
2024 06/17 15:02
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2024 06/17 15:06
就是電子承兌之間的問題,如果銀行不收款都沒事,不用記賬,但是銀行存款收到貼現(xiàn)款
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2024 06/17 15:19
所以這邊問你是為什么會收呀,總要有個理由嘛,人家不可能無緣無故給一張對不對
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2024 06/17 15:26
收到票據(jù),和背書票據(jù),出去兩個企業(yè)都沒有關聯(lián)業(yè)務,款打過來了,這個會計憑證如何做
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2024 06/17 15:33
借:銀行存款? 貸:其他應付款
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2024 06/17 15:38
其他應付款,這個往來清不了
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2024 06/17 15:55
最后可以轉營業(yè)外收入
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