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我收客戶的錢(qián)做到應(yīng)收賬款, 給供應(yīng)商打的款做到應(yīng)付賬款可以嗎
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可以的,可以這么做的
2024 05/13 18:59
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2024 05/13 19:01
那供應(yīng)商再給我們打的款做什么科目
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2024 05/13 19:02
你好,供應(yīng)商給你們打款是什么業(yè)務(wù)的?
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2024 05/13 19:06
我們是二級(jí)經(jīng)銷(xiāo)商,有時(shí)會(huì)給平級(jí)供應(yīng)商拼單,打給他們打款,我做到應(yīng)付賬款里,相當(dāng)他們是供應(yīng)商
有時(shí)平級(jí)供應(yīng)商又會(huì)給我們打款拼單,這時(shí)我該做什么科目
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2024 05/13 19:07
同一個(gè)企業(yè),用應(yīng)付賬款就可以了。不管是銷(xiāo)售給他,還是他銷(xiāo)售給你們,都是應(yīng)付賬款。
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2024 05/13 19:11
那就樣做,貨還沒(méi)到,感覺(jué)金額對(duì)不上
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2024 05/13 19:13
應(yīng)該如何做憑證,我會(huì)的款,我借記:應(yīng)付賬款,貸記銀行存款,如果對(duì)方給我們打款,借記銀行存款,貨記應(yīng)付賬款,感覺(jué)金額就沖了,貸沒(méi)到,理不清了
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2024 05/13 19:13
那你就用預(yù)收賬款里面的。
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2024 05/13 19:14
應(yīng)該如何做憑證,我付的款,我借記:應(yīng)付賬款,貸記銀行存款,如果對(duì)方給我們打款,借記銀行存款,貸記應(yīng)付賬款,感覺(jué)金額就沖了,貨沒(méi)到,理不清了
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2024 05/13 19:16
借銀行存進(jìn)貸預(yù)收賬款做這個(gè)。
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2024 05/13 19:16
借銀行存款貸預(yù)收賬款
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