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一般分公司打到總公司的保證金這種應(yīng)該怎么入賬合理啊,需要開(kāi)具什么票據(jù)呢
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你好,是站在總公司還是分公司角度?
2019 04/03 17:45
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2019 04/03 17:45
總公司角度
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2019 04/03 17:47
你好,借;銀行存款 貸;其他應(yīng)付款
這個(gè)只需要有銀行回單就可以了
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2019 04/03 17:52
需要協(xié)議之類(lèi)的嘛,需要收據(jù)之類(lèi)的嗎?退保證金的話也是直接退有銀行回單就可以了哇?
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2019 04/03 17:54
你好,這個(gè)就沒(méi)有統(tǒng)一規(guī)定了
退回也是用銀行 回單作為附件
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2019 04/03 17:56
好的謝謝老師?
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2019 04/03 18:00
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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