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老師,A公司將一個(gè)天貓店鋪轉(zhuǎn)給了B公司,B公司收到天貓的貨款中有一部分是屬于原A公司的貨款14萬(wàn),那么這14萬(wàn)貨款A(yù)公司(一般納稅人)怎么做會(huì)計(jì)分錄?謝謝
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你好,B借其他應(yīng)付款,貸銀行存款,
2024 07/25 15:29
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2024 07/25 15:30
A公司怎么做賬,是收入。
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2024 07/25 15:30
是的,A是需要確認(rèn)收入,
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2024 07/25 15:31
A公司怎么做賬?
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2024 07/25 15:45
你好,這個(gè)看當(dāng)初協(xié)議如何約定,如果單獨(dú)在店里,那就是整體處理,對(duì)于A是處置店的收益
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