问题已解决
公司收到其他公司的打款怎么做分錄,沒給他開過發(fā)票
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同學(xué)您好,借:銀行存款,貸:其他應(yīng)付款,以后清退借:其他應(yīng)付款,貸銀行存款
2024 01/13 19:45
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2024 01/13 19:47
好的,謝謝
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2024 01/13 19:49
用作收入么
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2024 01/13 19:49
沒給對方開發(fā)票
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2024 01/13 19:55
同學(xué)您好,你好,不要 的,這種情況 不要的沒給對方開發(fā)票
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2024 01/13 19:56
不用算做無票收入是吧
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2024 01/13 19:56
沒有過往來都
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2024 01/13 20:01
同學(xué)您好,沒有真實業(yè)務(wù)不需要
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2024 01/13 20:06
好的,謝謝
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2024 01/13 20:06
那摘要寫什么
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2024 01/13 20:08
同學(xué)您好,收到*往來款
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2024 01/13 20:11
其他應(yīng)付款,落法人,還是對方公司
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2024 01/13 20:13
同學(xué)您好,其他應(yīng)付款對方公司
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2024 01/13 20:18
之后清退不掉怎么辦
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2024 01/13 20:21
不客氣,有空給五星好評。
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