问题已解决
建筑公司.收到一筆別人**我們公司的工程款.然后又用公戶轉(zhuǎn)到**這個個人的頭上了.我需要怎么做賬.之前開票的時候記的是應(yīng)收賬款
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你好 從應(yīng)收賬款轉(zhuǎn)到其他應(yīng)收款
2019 06/24 16:35
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2019 06/24 16:37
您是說我們收到這個款的時候應(yīng)該貸其他應(yīng)收款是嗎?那我又轉(zhuǎn)到個人頭上了.怎么記呢.以后也不會有往來了.
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答疑蘇老師 
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2019 06/24 16:41
你好 你們實際收到這個款了嗎?
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2019 06/24 16:43
收到了.我們收到了.但是又給**我們公司的個人轉(zhuǎn)出去了.本來也不屬于我們的錢.我們就賺個管理費
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答疑蘇老師 
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2019 06/24 16:46
你好 那你們就借 銀行存款 貸 應(yīng)收賬款 借 其他應(yīng)付款 貸 銀行存款
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2019 06/24 16:50
但是之前也沒有過往來阿.以后也不會有往來了.掛其他應(yīng)付沒問題嗎。這種款是不是應(yīng)該從公戶轉(zhuǎn)到法人.在法人轉(zhuǎn)到**的這個會好一點阿
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答疑蘇老師 
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2019 06/24 16:51
你好 之前需要轉(zhuǎn)給個人沒記其他應(yīng)付款嗎?
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2019 06/24 16:53
沒計.
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2019 06/24 16:55
你好 那就按你說的方法 要不這個就不能走公戶
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2019 06/24 17:02
那我現(xiàn)在怎么計呢
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答疑蘇老師 
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2019 06/24 17:03
你好 那你再做一筆借 管理費用 貸 其他應(yīng)付款
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2019 06/24 17:07
好的謝謝老師
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2019 06/24 17:08
不客氣 祝工作順利
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