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公司用一般戶打款,對(duì)方開過來的發(fā)票,上面的銀行顯示的是基本戶,這個(gè)有關(guān)系嗎
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你好沒關(guān)系的可以的
2022 06/19 16:27
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2022 06/19 16:30
平時(shí)一般戶都沒有做賬,現(xiàn)在要用一般戶去買東西,一般戶銀行就會(huì)有貸方余額,這個(gè)怎么操作,就這樣掛著嗎
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2022 06/19 16:31
你好
一般戶里面的錢是啥業(yè)務(wù)的
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2022 06/19 16:32
有時(shí)候貸款,會(huì)用到這個(gè)銀行
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2022 06/19 16:32
貨款收入嗎
那你得補(bǔ)收入
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2022 06/19 16:33
平時(shí)收款付款,都是用基本戶,一般戶就沒有做賬,現(xiàn)在要用一般戶買東西了,對(duì)方會(huì)開票過來
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2022 06/19 16:34
你好
那就做應(yīng)付帳款
基本還錢給一般戶
借應(yīng)付帳款
貸銀行存款
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2022 06/19 16:37
借:應(yīng)付賬款 100 貸:銀行存款—一般戶銀行 100 借:原材料 100 貸:應(yīng)付賬款 100,這樣銀行就會(huì)有余額
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2022 06/19 16:39
一般戶付了款,借原材料貸應(yīng)付賬款,
然后你再把基本戶還錢給基本戶,不就可以借應(yīng)付賬款貸銀行存款基本戶
哪做了一般戶,沒有給你做一般戶
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