问题已解决
老板購(gòu)買挖機(jī),定金打給公戶,公戶支付了對(duì)方定金。又用公戶支付首付款,說(shuō)是一進(jìn)一出,會(huì)轉(zhuǎn)給公司。賬務(wù)處理怎么做?
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你好,是他個(gè)人購(gòu)買這個(gè)機(jī)器嗎?不是以你企業(yè)的名義購(gòu)買。
2021 10/21 08:43
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2021 10/21 09:04
是企業(yè)的名義買,但是企業(yè)是兩個(gè)人合伙的,老板說(shuō)這個(gè)挖機(jī)的賬都是一進(jìn)一出,請(qǐng)問(wèn)賬務(wù)怎么處理?
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郭老師 
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2021 10/21 09:08
收到定金,你們借銀行存款貸其他應(yīng)付款。
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郭老師 
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2021 10/21 09:08
你們支付給對(duì)方借預(yù)付賬款,貸銀行存款。這個(gè)挖機(jī)到了之后,借固定資產(chǎn)應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)貸預(yù)付賬款、長(zhǎng)期應(yīng)付款。
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2021 10/21 09:16
公戶收到老板給的挖機(jī)定金,借銀行存款貸其他應(yīng)付款,那公戶支出挖機(jī)定金,怎么做賬?
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郭老師 
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2021 10/21 09:18
借預(yù)付賬款貸銀行存款。
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