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轉(zhuǎn)賬的時(shí)候是股東私戶轉(zhuǎn)到公戶,但是他備注成貨款了,我能不做無(wú)票收入,直接借銀行存款貸其他應(yīng)付款可以嗎
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你好,其實(shí)這個(gè)就是無(wú)票收入款項(xiàng)??
2023 12/06 20:24
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2023 12/06 20:29
不是,老板不懂備注錯(cuò)
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2023 12/06 20:30
你好,那個(gè)人建議退回款項(xiàng),然后做正確的備注(往來(lái)款),就可以計(jì)入其他應(yīng)付款核算了
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2023 12/06 20:31
但是之前老板自己拿盾轉(zhuǎn)的,5月到現(xiàn)在打回單才看到,他發(fā)工資從公戶發(fā),錢(qián)不夠,私戶轉(zhuǎn)進(jìn)來(lái),備注成貨款
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2023 12/06 20:33
你好,是針對(duì)這個(gè)回復(fù),還有什么疑問(wèn)嗎
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2023 12/07 07:00
我想問(wèn)這個(gè)能不做貨款嗎,不退款,做其他應(yīng)付款或,其他應(yīng)收款
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2023 12/07 07:52
你好,如果確實(shí)是往來(lái)款,因?yàn)閭渥㈠e(cuò)誤為貨款,是可以做往來(lái)款處理的
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