问题已解决
幫供應(yīng)商代付的費用,供應(yīng)商答應(yīng)以貨來抵這個款項,分錄怎么做
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您好
請問代付費用的分錄寫了么
2019 12/05 14:48
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2019 12/05 14:49
沒有
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2019 12/05 14:50
那您代付的時候直接寫
借:應(yīng)付賬款
貸:銀行存款
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2019 12/05 14:53
發(fā)票是開給我公司的,這樣做可以嗎?
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2019 12/05 14:55
可以這樣寫分錄 然后供應(yīng)商寫個說明
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2019 12/05 14:58
如果拿不到供應(yīng)商的說明呢
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2019 12/05 15:00
那您憑什么說是代付的?用什么做憑據(jù)?
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