当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司收到一張商業(yè)承兌,然后公賬付同樣的金額打給對(duì)方,需要辦理哪些手續(xù)



需要辦理付款申請(qǐng)單
2024 06/18 17:05

84784967 

2024 06/18 17:06
還有別的嗎

家權(quán)老師 

2024 06/18 17:09
不需要?jiǎng)e的手續(xù)了

84784967 

2024 06/18 17:10
這屬于正常業(yè)務(wù)嗎

家權(quán)老師 

2024 06/18 17:10
是的,這屬于正常業(yè)務(wù)

84784967 

2024 06/18 17:13
那會(huì)計(jì)分錄怎么做

84784967 

2024 06/18 17:13
沒(méi)有發(fā)票

家權(quán)老師 

2024 06/18 17:17
借:應(yīng)收票據(jù)
貸:銀行存款

84784967 

2024 06/18 17:21
應(yīng)收票據(jù)不用寫(xiě)明細(xì)嗎

家權(quán)老師 

2024 06/18 17:25
可以根據(jù)需要寫(xiě)明細(xì)

84784967 

2024 06/18 17:45
到時(shí)候要是問(wèn)起來(lái)怎么解釋呢

家權(quán)老師 

2024 06/18 17:47
就那樣做就是了呀,為啥要解釋呢?
