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上個月開了一張發(fā)票,給供貨方的時(shí)候他就用他私人賬戶給我轉(zhuǎn)過來了貨款。這個月他又用對公賬戶給我轉(zhuǎn)了一筆,這個做賬怎么處理啊
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你好,私戶的那個,你做賬了嗎?
2020 06/10 16:55
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2020 06/10 16:57
已經(jīng)做了
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2020 06/10 16:57
公賬的也做了
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2020 06/10 16:58
有可能這會兒私戶的那個要退,有可能就不退。我不知道這種該怎么處理
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2020 06/10 16:59
之前的分錄紅沖就可以
私戶的那個你是做的現(xiàn)金嗎?
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2020 06/10 17:00
做的銀行存款,是人家私戶轉(zhuǎn)給我們對公賬戶上的
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2020 06/10 17:06
兩種方式,你分別是怎么做的?
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2020 06/10 17:13
第一種是票開了,剛好錢也付了,做的借:銀行存款,貸:主營業(yè)務(wù)收入,應(yīng)交增值稅。第二種我這是五月份的,還沒結(jié)賬呢,科目可以改。我就想讓老師給我出個主意,該怎么處理,因?yàn)轭^一種有可能還要給人家退回去
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2020 06/10 17:16
借銀行存款貸預(yù)收賬款。退回去做相反的分錄就可以。
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2020 06/10 17:18
你說第二筆嘛,意思是做預(yù)收賬款?但是退回去的時(shí)候退的是第一次那個私人賬戶了,不是第二筆這個對公賬戶
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2020 06/10 17:22
你好是的,第一個讓他出一個委托付款證明。
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2020 06/10 17:23
是在一個月的,你直接用第二個回單做收入,退給他私人賬戶。
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2020 06/10 17:25
兩個月的,一個人是四月的,一個是五月的。而且這個是外地的,他當(dāng)時(shí)過來直接以私戶給我們對公戶上的,后面第二個月又從公戶上轉(zhuǎn)給我們公戶了
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2020 06/10 17:27
如果你想轉(zhuǎn)到私人賬戶
你上個月的收入紅沖,做到這個月。
上個月借銀行存款貸預(yù)收賬款。
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