问题已解决
請問一個公司銷戶資金轉(zhuǎn)入另一個公司賬戶上,會計分錄怎么做
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你好,你是指一個單位的一個銀行賬戶銷戶,資金轉(zhuǎn)到這個單位的另外一個銀行賬戶的意思?
2019 10/12 10:51
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2019 10/12 10:52
不是,兩個公司兩個賬戶
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2019 10/12 10:56
獨(dú)立的兩家公司,每個公司一個賬戶,兩者沒有關(guān)系
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2019 10/12 11:05
你好,既然沒有關(guān)系,那對方注銷怎么會把資金轉(zhuǎn)給另外一家公司呢?
是把這個錢無償給到對方了?
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2019 10/12 11:05
因為是一個老總
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2019 10/12 11:06
兩個公司都是同一個老總的
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2019 10/12 11:12
你好,不能因為是同一個老總的兩個公司就這樣操作的
一個公司注銷,那注銷賬面的資金應(yīng)當(dāng)分配給這個公司的股東才是的,而不是轉(zhuǎn)給這個老板的另外一個公司的
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2019 10/12 11:13
額,我們是小規(guī)模企業(yè),沒有股東,就他一個老板
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2019 10/12 11:17
那現(xiàn)在這種情況可以做贈予處理嗎?因為錢已經(jīng)打到賬戶上了
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2019 10/12 11:17
你好,這種情況如果不退回,那就只能是按捐贈處理了
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2019 10/12 11:18
那會計分錄怎么做呢
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2019 10/12 11:26
你好,轉(zhuǎn)出一方,借;營業(yè)外支出,貸;銀行存款
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2019 10/12 11:27
好的,謝謝
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2019 10/12 11:33
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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