当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老板墊付款,實(shí)際是籌建期間老板自己購(gòu)買東西付的錢,不打算報(bào)銷。內(nèi)賬怎么記賬,外賬我記的其他應(yīng)付款,



按你們實(shí)際做就可以,借xx費(fèi)用
2019 09/09 16:16

84785020 

2019 09/09 16:18
貸方呢,

84785020 

2019 09/09 16:22
老師,借費(fèi)用,貸什么最好。。

maize老師 

2019 09/09 16:25
貸方這個(gè)可以做其他應(yīng)付款,或者是庫(kù)存現(xiàn)金老板,或者是銀行xx賬戶 老板。你可以備注是老板錢

84785020 

2019 09/09 16:26
我怕做現(xiàn)金和銀行存款,到時(shí)候容易弄混。那就做其他應(yīng)付款巴。一個(gè)人做內(nèi)賬和外賬是不是思路容易混淆啊

maize老師 

2019 09/09 16:37
也可以,你做其他應(yīng)付款下面可以
