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我公司為傳媒公司,現(xiàn)投資短劇,銀行打款50萬(wàn)作為短劇投資款,怎么入賬,對(duì)方公司開(kāi)具了20萬(wàn)電影制作服務(wù)發(fā)票怎么入賬
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你好,這個(gè)就是針對(duì)項(xiàng)目投資是嗎?以后收分紅。
2024 10/21 13:14
m240510466 
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2024 10/21 13:41
對(duì),就是項(xiàng)目投資,分紅
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郭老師 
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2024 10/21 13:42
借其他應(yīng)收款,貸銀行存款,這以后收到分紅,沖這個(gè)其他應(yīng)收款。
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2024 10/21 14:07
那對(duì)方開(kāi)的發(fā)票我入什么科目
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郭老師 
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2024 10/21 14:09
先不做
以后分紅沖其他應(yīng)收款
收到的多了,你還得開(kāi)給別人
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2024 10/21 14:56
對(duì)方發(fā)票已經(jīng)開(kāi)來(lái)了,不用入賬
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郭老師 
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2024 10/21 14:58
是的,你這樣做賬的話,你以后收到分紅,你是不是要給他開(kāi)發(fā)票?到時(shí)候你可以把這個(gè)發(fā)票退給他。你這樣無(wú)形中增加了你的收入。
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