问题已解决
我們用個人微信付的款,對方開的專票,做賬是記成貸庫存現金
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你好,個人的微信是其他應付款。
2022 10/13 11:07
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2022 10/13 11:15
那到時候怎么沖掉這筆其他應付款
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2022 10/13 11:15
你好,你們單位付款給個人借其他應付款貸銀行存款。
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2022 10/13 11:18
那還得走公戶
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2022 10/13 11:20
關鍵銀行除了發(fā)工資給個人,其他不給個人匯款啊
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2022 10/13 11:21
你好,也就是這個錢不需要還回去嗎。
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2022 10/13 11:21
還錢的,借其他應付款,貸營業(yè)外收入。
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2022 10/13 11:22
不還錢的,借其他應付款,貸營業(yè)外收入。
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