问题已解决
麻煩問一下,公司付款給法人怎么做會計分錄 用什么科目
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你好,支付的什么業(yè)務的。
2023 05/18 15:53
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2023 05/18 16:05
公司借的法人的錢
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2023 05/18 16:06
借其他應付款,貸銀行存款。
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2023 05/18 16:19
那這樣多的話,資產(chǎn)負債表負債就是負數(shù)了,賬上最初的沒有做法人打給公司的賬
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2023 05/18 16:21
那這錢是用在哪里了?
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2023 05/18 16:21
你也可以給他補上的,有支付的證明嗎?
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2023 05/18 17:28
沒有支付證明的老師
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2023 05/18 17:35
那不行,那怎么能證明你們欠了個人的?
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