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公司付錢給個(gè)人,個(gè)人再拿去代付貨款,公司付錢給個(gè)人這步,怎么寫分錄
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你好!這個(gè)借其他因收款,貸現(xiàn)金等
2024 08/21 17:07
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2024 08/21 17:10
其他應(yīng)付款還是其他應(yīng)收款
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宋生老師 
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2024 08/21 17:12
你好,這個(gè)計(jì)入其他應(yīng)收款
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2024 08/21 17:18
那如果是公司在農(nóng)民(個(gè)人)手里買苗木,支付給農(nóng)民的貨款,用哪個(gè)科目
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2024 08/21 17:18
你好!這個(gè)計(jì)入應(yīng)付賬款
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2024 08/21 17:22
不計(jì)入其他應(yīng)付款對(duì)吧
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宋生老師 
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2024 08/21 17:25
你好!是的。不用計(jì)入其他應(yīng)付款
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2024 08/21 17:29
只要是有貨物往來,不管對(duì)方是公司還是個(gè)體,都計(jì)入應(yīng)付賬款,還是說只要是付給個(gè)人的,是貨物往來未計(jì)入其他應(yīng)付款里
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2024 08/21 17:30
你好!購進(jìn)貨物或者服務(wù)的,不管對(duì)方是誰,都是應(yīng)付賬款
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2024 08/21 17:36
謝謝明白了
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2024 08/21 17:36
你好,不用客氣的了。
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