问题已解决
代購貨單位墊付的運費計入應收賬款。收到購買單位的錢后讓運輸公司開發(fā)票,是開給我公司還是購買單位?如果開給購買單位那不就是錢和發(fā)票不一致么



你們只是代墊,肯定是開對方單位的發(fā)票。
2023 03/28 09:14

84785017 

2023 03/28 09:19
那我們代墊的了運費給運輸公司,會計分錄怎么做呢

東老師 

2023 03/28 09:19
你們代墊的時候 借其他應收款 貸銀行存款

84785017 

2023 03/28 09:23
那其他應收款就不平了呀,實際上我就是代墊的錢呀,不可能掛賬

東老師 

2023 03/28 09:24
代墊對方不把錢轉(zhuǎn)給你們嗎?你們白搭錢嗎?

84785017 

2023 03/28 09:26
代購貨單位墊付的運費不諟 計入應收賬款么?應收賬款就平了呀

東老師 

2023 03/28 09:26
你記入應收賬款或者其他應收都可以

84785017 

2023 03/28 09:28
好的,我明白了

東老師 

2023 03/28 09:29
嗯,幫忙給個五星好評,謝謝您
