问题已解决
公司是代賬公司,有一個客戶要注冊公司,以私人賬戶將錢打給我們對公賬戶,這個可以嗎?
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如果這筆錢是投資款的話,是不合適的。
2018 11/26 09:59
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2018 11/26 10:01
不是投資款,就是我們公司給客戶辦理事情,人家給我們結(jié)算費用。以私人的銀行卡,匯款給我們對公賬戶上面
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2018 11/26 10:04
這樣的話,是沒有問題的。
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2018 11/26 10:08
那到時候這個銀行流水的回單該怎么寫分錄比較好啊。張老師
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2018 11/26 10:09
借:銀行存款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費--應(yīng)交增值稅(銷項稅額)
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