问题已解决
我們給A公司開的開票,A公司委托B公司給我們付的款,怎么做會(huì)計(jì)分錄?
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借銀行存款貸應(yīng)收賬款a公司。
2021 04/16 18:32
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2021 04/16 18:33
那開票的呢?
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2021 04/16 18:37
你好
開發(fā)票開給a公司的
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2021 04/16 18:40
給A公司開的票(應(yīng)收賬款A(yù)公司),A公司委托B公司給我們付的款,相當(dāng)于銀行回單上的付款方是B公司,如果還是貸應(yīng)收賬款A(yù)公司的話不是就與回單信息不符了嗎?
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郭老師 
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2021 04/16 18:44
你好,不是有委托書嗎?
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2021 04/16 18:44
就是,直接還是按發(fā)票上的來做。
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2021 04/16 18:45
那委托書需要附在憑證上嗎?或者摘要要需要說明嗎?
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2021 04/16 18:46
你好,委托書三方蓋章,簽字放到記賬憑證后面,屬于原始憑證。
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2021 04/16 18:47
摘要需要說明委托代付嗎?
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2021 04/16 18:48
收到a公司貨款就可以。
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2021 04/16 18:49
好的謝謝
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2021 04/16 18:50
不用客氣,工作愉快。
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