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一個(gè)跟我們公司沒有關(guān)系的個(gè)人,用我們公司的名義辦理的貸款,到我們公戶上,我怎么合理的轉(zhuǎn)給這個(gè)個(gè)人?
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你好,這個(gè)掛賬掛在往來就成
2024 07/15 15:15
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2024 07/15 15:15
直接轉(zhuǎn)給這個(gè)個(gè)人?后期影響嗎?
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2024 07/15 15:16
沒事,沖銷往來就成了。
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2024 07/15 15:16
新人,不懂,怎么沖銷?
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2024 07/15 15:17
比如說收到錢,借銀行存款 貸其他應(yīng)付款
付款的時(shí)候再做相反的會(huì)計(jì)分錄。
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2024 07/15 15:17
不要?jiǎng)e的手續(xù)嗎?
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2024 07/15 15:18
這個(gè)不需要?jiǎng)e的手續(xù)了
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2024 07/15 15:18
好的,感謝
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2024 07/15 15:18
不客氣,幫忙給個(gè)五星好評(píng),多謝,多謝!
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