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個(gè)體給公司開(kāi)了普票,現(xiàn)金支付,但是沒(méi)有對(duì)公賬戶(hù),怎么走賬?公司應(yīng)該怎么做賬?
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如果是購(gòu)買(mǎi)商品的,借庫(kù)存商品,貸庫(kù)存現(xiàn)金
2023 06/20 23:13
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2023 06/20 23:23
不是,個(gè)體戶(hù)是信息咨詢(xún)工作室,開(kāi)給公司服務(wù)費(fèi),一個(gè)月開(kāi)了10萬(wàn),但是個(gè)體戶(hù)沒(méi)有開(kāi)通公戶(hù),公司怎么付給個(gè)體戶(hù),比較合理,要怎么做平這個(gè)賬?
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郭老師 
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2023 06/20 23:24
你好,支付給他老板。
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郭老師 
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2023 06/20 23:24
讓對(duì)方出一個(gè)委托書(shū),對(duì)方委托個(gè)人收款。
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2023 06/20 23:25
直接支付給經(jīng)營(yíng)者本人私賬嗎?
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2023 06/20 23:26
出委托書(shū),他委托誰(shuí)收款你就支付給誰(shuí),一切聽(tīng)對(duì)方的
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2023 06/20 23:27
如果做委托收款,公司賬目怎么做分錄?
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2023 06/21 00:07
借庫(kù)存商品貸銀行
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