问题已解决
老師您好:請問個人銀行貸款,打給客戶公賬上做為貨款,這個要怎么處理?不能給對方開票,做無票收入嗎?
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您好
請問您是收款單位還是付款單位?
2022 11/15 19:39
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2022 11/15 19:43
收到是單位,付款個人
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2022 11/15 19:45
那您現(xiàn)在是收款單位做賬 對嗎?
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2022 11/15 19:52
是的,剛才打錯字了
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2022 11/15 19:52
如果對方是個人 可以不開具發(fā)票 做未開票收入就好了
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2022 11/15 20:06
謝謝老師!股東借款給公司,會計分錄怎么寫呢?
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2022 11/15 20:07
借:銀行存款
貸:其他應付款-某某股東
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2022 11/15 20:10
好的,謝謝!
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2022 11/15 20:10
不客氣哈,如果您這個問題已經(jīng)解決,?希望對我的回復及時給予評價。祝你學習愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!
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