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我們有兩個(gè)公司,這兩個(gè)公司是一家老板,全良公司代收了嘉恒公司的貨款,做嘉恒的報(bào)表時(shí),會(huì)計(jì)科目應(yīng)該怎樣寫呢?就是做往來賬一樣做,是其他應(yīng)收還是其他應(yīng)付呢,全良代嘉恒公司付款時(shí),嘉恒做賬又該怎樣寫呢?
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你們?yōu)槭裁匆沾赌??如果長期存在這樣代收代付,你會(huì)亂套的。
佳恒公司的賬用其他應(yīng)收款
2023 06/10 13:44
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2023 06/10 13:47
那我的賬該怎樣做的一清二楚不會(huì)亂呢?全良是小規(guī)模納稅人,嘉恒是一般納稅人,老板為了開票,就用小規(guī)模納稅人開發(fā)票
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2023 06/10 13:50
因?yàn)樾∫?guī)模納稅人開票交的稅稅少
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2023 06/10 13:51
如果是全良代嘉恒付出去的款,做嘉恒的賬時(shí)也是寫其他應(yīng)收嗎?
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2023 06/10 18:07
是的,你的理解正確
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