问题已解决
老師你好,我司收到客戶背書轉(zhuǎn)讓的銀行承兌匯票,那做賬的時候,應(yīng)收票據(jù)所掛的公司是出票人還是這個客戶呢
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你好,收到客戶背書轉(zhuǎn)讓的銀行承兌匯票,那做賬的時候,應(yīng)收票據(jù)所掛的公司是客戶單位名稱
2021 02/01 19:39
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2021 02/01 19:47
客戶也是別的公司背書轉(zhuǎn)讓給他的,到時候我司如果承兌的話應(yīng)該是出票人付款吧,所以我是不是應(yīng)該掛出票人
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2021 02/01 19:48
你好,付款是出票人,但是掛賬不需要通過出票人的
因為你單位與出票人都沒有實際往來,如果掛賬了,會導(dǎo)致無法結(jié)平的
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2021 02/01 20:10
我想的是到時候我們承兌的時候會顯示出票人付給我們款,這樣就平了吧
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2021 02/01 20:11
你好,你銷售的時候掛賬是應(yīng)收賬款—某某客戶,而不是應(yīng)收賬款—出票人啊
如果通過應(yīng)收賬款—出票人做收款分錄,那么應(yīng)收賬款—某某客戶借方余額就無法結(jié)平的?
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