问题已解决
A公司轉(zhuǎn)錢給我們,讓我們轉(zhuǎn)給B,因為客戶不同,需要什么做附件能讓這兩筆往來對上?
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你好你們是代收代付的嗎
還是你們銷售給a,a給你的貨款
2024 01/25 06:54
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2024 01/25 07:05
沒有業(yè)務(wù)往來,就是收一筆轉(zhuǎn)一筆
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郭老師 
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2024 01/25 07:05
出一個委托書,A委托你單位付款給B。
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郭老師 
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2024 01/25 07:06
銀行回單,加這個委托書一塊做
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2024 01/25 07:12
好的老師,應(yīng)收、應(yīng)付賬款在稅務(wù)上有處理年限要求嗎?就是超過一定時間要轉(zhuǎn)營業(yè)外收入支出
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2024 01/25 07:31
你好,應(yīng)收賬款它可以按照賬齡來計提壞賬
然后應(yīng)付賬款你確定不支付了之后轉(zhuǎn)營業(yè)外收入,不確定的情況下掛賬。
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2024 01/25 08:00
稅法上沒有硬性的處理年限要求是嗎?
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2024 01/25 08:04
你好對的
是這么做的
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