问题已解决
公司有AB個(gè)公司,原開(kāi)給A公司,對(duì)方匯款及開(kāi)票開(kāi)錯(cuò)到B公司,應(yīng)該如何處理?



你好,最好的辦法是退回去重新開(kāi)票重新匯款
2019 02/18 12:32

84784973 

2019 02/18 13:30
能不能寫(xiě)3方協(xié)議由B收取?

徐阿富老師 

2019 02/18 13:32
你好,發(fā)票都虛開(kāi)了呢,付款可以使用三方協(xié)議

84784973 

2019 02/18 13:35
老師,付款三方協(xié)議,應(yīng)該如何做分錄呢

徐阿富老師 

2019 02/18 13:36
你好,借其他應(yīng)收款 貸應(yīng)收賬款

徐阿富老師 

2019 02/18 13:36
或者借應(yīng)付賬款 貸其他應(yīng)付款

84784973 

2019 02/18 13:55
老師,那這樣會(huì)一直有這筆往來(lái)掛著對(duì)嗎

徐阿富老師 

2019 02/18 13:59
你好,發(fā)票開(kāi)你這里,簽訂三方協(xié)議,就不會(huì)掛著啊

84784973 

2019 02/18 14:01
你的意思是,發(fā)票和付款都是同一單位?關(guān)鍵,現(xiàn)在是發(fā)票是A公司對(duì)的,付款對(duì)方匯錯(cuò)給了B公司

徐阿富老師 

2019 02/18 14:04
你好,那就是三方協(xié)議就可以,B公司代收貨款,B 公司:借銀行存款 貸其他應(yīng)付款 A公司借其他應(yīng)收款 貸應(yīng)收賬款