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請(qǐng)問十三個(gè)公司之間的銀行轉(zhuǎn)款,應(yīng)該如何記賬,互相借款
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你好
借入的一方,借:銀行存款,貸:其他應(yīng)付款
借出的一方,借:其他應(yīng)收款,貸:銀行存款
2022 07/01 08:06
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2022 07/01 08:08
這個(gè)需要定期還款嗎,因?yàn)檫@幾個(gè)公司雖然是好幾個(gè)法人的名字,實(shí)際上都是一個(gè)老板用別人的名義注冊(cè)的公司和個(gè)體戶
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2022 07/01 08:08
你好,需要還款的,因?yàn)椴贿€款的話,會(huì)導(dǎo)致其他應(yīng)收款,其他應(yīng)付款一直掛賬
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2022 07/01 08:11
一年之內(nèi)要還款嗎,可是還款后公司也一直處于這種互相轉(zhuǎn)款借款的狀態(tài),就像應(yīng)收應(yīng)付款一樣,每個(gè)月都有這種往來
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2022 07/01 08:11
你好,最好是一年之內(nèi)償還了?
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2022 07/01 08:27
還款必須還平嗎,公司一直有這樣的業(yè)務(wù)存在,按照老師說的分錄做,我們家用的金蝶云財(cái)務(wù)軟件,還款的時(shí)候從那里看各個(gè)科目之間的借款還款差額是多少呢
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2022 07/01 08:28
你好,沒有規(guī)定必須還平,但是最終是需要償還完借款才是的?
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2022 07/01 08:36
出納這邊可以統(tǒng)計(jì)出賬戶之間這個(gè)互相轉(zhuǎn)款的差額嗎,應(yīng)該如何設(shè)置表格或者記賬
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2022 07/01 08:37
你好
借入的一方,借:銀行存款,貸:其他應(yīng)付款
借出的一方,借:其他應(yīng)收款,貸:銀行存款
這個(gè)就是賬務(wù)處理啊
至于表格,就看個(gè)人設(shè)置情況了,這個(gè)是沒有統(tǒng)一規(guī)定的?
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