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老師,我們有一筆款,客戶回到股東微信上的,現(xiàn)在需要退款,股東讓從公賬上退,請(qǐng)問(wèn)賬務(wù)怎么處理?
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您好,借:其他應(yīng)收款-老板 貸:應(yīng)收賬款
借:應(yīng)收賬款 貸:銀行
2024 06/28 12:05
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2024 06/28 14:24
那不就變成了老板差公司了?
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廖君老師 
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2024 06/28 14:28
您好,是的,貨款轉(zhuǎn)到他的**里,當(dāng)然是他欠公司的錢了
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2024 06/28 14:49
她的意思是,她不出這筆款,有沒(méi)有其他什么辦法能處理
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廖君老師 
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2024 06/28 14:51
您好,這就是唯一的辦法呀,我們賬要做平的,
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2024 06/28 14:57
我們另外有家客戶,賬上我們還欠對(duì)方錢,實(shí)際上是平。想試用他家賬來(lái)沖調(diào)老板這筆,可以嗎?會(huì)計(jì)遇到這種事情怎么處理?
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廖君老師 
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2024 06/28 15:00
您好,悄悄這樣沖了吧,我也干過(guò),摘要不要寫得太明細(xì),簡(jiǎn)單點(diǎn)
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2024 06/28 15:09
不會(huì)被查吧
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2024 06/28 15:12
您好,當(dāng)然有這個(gè)風(fēng)險(xiǎn)在,畢竟我們這個(gè)操作極不規(guī)范
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2024 06/28 15:16
好的,謝謝老師
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廖君老師 
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2024 06/28 15:20
?親愛(ài)的朋友,您太客氣了, 祝您工作順利,生活順意~? ?
?? ? 希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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