问题已解决
情況:發(fā)票總金額是100萬元,實(shí)際公賬已收60萬元,還有四十萬之前應(yīng)該是走了私賬,那么我按實(shí)際做了分錄,現(xiàn)在應(yīng)收賬款借方一直掛了40萬,我如何處理掉
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40萬轉(zhuǎn)為法定代表人的往來
2023 09/20 10:06
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2023 09/20 10:07
整個(gè)分錄是怎么樣呢
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2023 09/20 10:07
借:其他應(yīng)收款-老板 貸:應(yīng)收賬款
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2023 09/20 10:08
還有其他處理方式嗎老師,如果不想往來賬太大,增加法人還款負(fù)擔(dān)的話
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2023 09/20 10:19
轉(zhuǎn)為營業(yè)外支出,匯算時(shí)調(diào)增
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2023 09/20 11:43
好的謝謝
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2023 09/20 11:49
不用謝,祝工作順利!
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