问题已解决
鄒老師工地上,庫房管材料的,進(jìn)庫和出庫需要附什么單據(jù),有金額嗎?
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您好,這個(gè)其實(shí)有出庫入庫單就可以的,其他不需要
2023 03/16 22:31
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2023 03/16 22:42
要有金額不?
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2023 03/16 22:43
這個(gè)是需要的,需要
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2023 03/16 22:47
那老師我們工地上收到一筆備用金10萬是公司經(jīng)理個(gè)人戶打的,不用還了這筆線,怎么做分錄
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2023 03/16 22:50
借 其他應(yīng)付款? 貸 營(yíng)業(yè)外收入
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2023 03/16 22:56
不還了還掛其他應(yīng)付,不應(yīng)該是借庫存現(xiàn)金貸營(yíng)業(yè)外收入
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2023 03/16 22:57
不是的吧,之前不是收錢了嗎
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2023 03/16 23:09
意思是我們收了個(gè)人打了10萬不用還他了,分錄怎么做
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2023 03/17 08:26
一開始收的時(shí)候 借 銀行存款 貸其他應(yīng)付款,然后不歸還了,借其他應(yīng)付款 貸 營(yíng)業(yè)外收入
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