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實(shí)務(wù)
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我們代收A標(biāo)書(shū)費(fèi)500元,然后把這500元轉(zhuǎn)給B,這個(gè)過(guò)程的分錄怎么做,實(shí)際是代收代付,項(xiàng)目是a去投標(biāo)
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您好!借銀行存款 貸其他應(yīng)付款
然后支付的時(shí)候做相反分錄
2022 05/24 11:00
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2022 05/24 11:11
支付的時(shí)候也是a這家公司嗎
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2022 05/24 11:11
那要是收到招標(biāo)書(shū)發(fā)票怎么做
借管理費(fèi)用
貸方什么
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2022 05/24 11:18
你好!發(fā)票也開(kāi)給你們?
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2022 05/24 11:25
對(duì)呀,是我們?yōu)橹黧w,實(shí)際業(yè)務(wù)是a去做
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2022 05/24 11:29
你好!那么你們應(yīng)該確認(rèn)收入才對(duì)了
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2022 05/24 11:31
為什么確認(rèn)收入,我沒(méi)有懂,老師
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2022 05/24 11:40
您好!你們收到的當(dāng)收入,你們付出去的,當(dāng)成本
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