问题已解决
我們和一個客戶簽訂了銷售合同,這家客戶是和融資租賃有合作,我們是和他簽合同的,他們也打過定金過來,但是之后付款都是融資租賃直接打給我們,然后開票也是開給融資租賃公司的,這賬該怎么做
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您好,那您有代收代付協(xié)議?
2023 12/01 16:28
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2023 12/01 16:29
好像沒有,要是沒有怎么做,要是有怎么做呢
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2023 12/01 16:30
您好,那您就按銀行交易方掛賬
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2023 12/01 16:31
那就是就掛融資租賃嗎,但是合同是和客戶簽的,客戶的錢只打了一點定金,其他都是融資公司給的,也是給融資開的票
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2023 12/01 16:34
我看了沒有代付的信息,就合同上寫了走融資租賃公司,其他沒了
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2023 12/01 16:40
您好,那您先掛租賃公司,然后做一個往來轉(zhuǎn)換
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2023 12/01 16:41
冒昧的問下這往來轉(zhuǎn)換分錄大概咋做呀
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2023 12/01 16:41
借其他應付款~租賃公司,貸應收賬款客戶
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