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老師,你好,我咨詢一下,我們收到對(duì)方投資款,要怎么做賬
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你好
借銀行(zhòng)n貸實(shí)收資本?
2021 10/29 09:07
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2021 10/29 09:24
我就是這樣做的,我們領(lǐng)導(dǎo)讓改了 借:銀行 貸:其他應(yīng)收款-投資款
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84784992 
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2021 10/29 09:26
要是分驗(yàn)資前和驗(yàn)資后,那應(yīng)該先是借:銀行 貸:其他應(yīng)付款-投資款(***)驗(yàn)資后 借:其他應(yīng)付款-投資款(***) 貸:實(shí)收資本
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玲老師 
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2021 10/29 09:30
沒有收到錢不做分錄 收到是時(shí)做我發(fā)的分錄?
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2021 10/29 10:05
錢是收到了,但我不理解領(lǐng)導(dǎo)什么意思
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玲老師 
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2021 10/29 10:14
問下當(dāng)事人就可以了 正規(guī)處理分錄 發(fā)你了?
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