问题已解决
[圖片][圖片][圖片]就是法人轉(zhuǎn)給企業(yè)一筆款,做的其他應(yīng)收款,最后資產(chǎn)負(fù)債里其他應(yīng)收款是負(fù)數(shù)
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你好 這個其實(shí)做其他應(yīng)付款才是好理解一點(diǎn)的 改一下 借:其他應(yīng)收款 貸:其他應(yīng)付款
2024 01/31 14:46
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2024 01/31 14:51
老師意向金最后不退的話怎么平賬呢
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王璐璐老師 
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2024 01/31 14:52
你好 法人是股東轉(zhuǎn)來的 可以做實(shí)收資本的呀
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2024 01/31 14:53
是意向金耶 老師
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2024 01/31 14:57
你好? 這個一般是做收入的呀? 相當(dāng)于是客戶轉(zhuǎn)過來的定金??
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2024 01/31 14:58
那怎么平呢老師
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王璐璐老師 
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2024 01/31 15:01
之前是收錢的時候 借:銀行存款 貸 其他應(yīng)付款? 做業(yè)務(wù)的時候 借:其他應(yīng)付款 貸? 應(yīng)交稅費(fèi) 主營業(yè)務(wù)收入
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2024 01/31 15:10
加油? 等你的好評哦
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