问题已解决
公司匯款備注是往來款,這個分錄怎么做呀
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你好,這個具體的什么業(yè)務?
2020 06/09 11:02
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郭老師 
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2020 06/09 11:05
你好,需要分的是貨款還是借款還是什么?這個往來太籠統(tǒng)。
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2020 06/09 11:06
那就是借款嗎
還是啥
以后需要你們還錢嗎
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2020 06/09 11:29
借銀行存款貸其他應付款。
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2020 06/09 11:04
還要分的嗎
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2020 06/09 11:06
不是貨款來的
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2020 06/09 11:23
不用呀,是我們這方支付的,可能是借款來的,跟子公司內(nèi)部
的往來
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