问题已解决
老師,我們項(xiàng)目上的履約保證金私人現(xiàn)金交的甲方,現(xiàn)在甲方對(duì)公退進(jìn)來(lái),我怎么退給個(gè)人呢,帳怎么做
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那你直接掛往來(lái),然后沖銷(xiāo)就行了
2019 10/18 13:53
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2019 10/18 14:05
掛法人往來(lái)可以嗎
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2019 10/18 14:07
可以的,但是要還回來(lái)的
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老師,我們項(xiàng)目上的履約保證金私人現(xiàn)金交的甲方,現(xiàn)在甲方對(duì)公退進(jìn)來(lái),我怎么退給個(gè)人呢,帳怎么做