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我司有一筆押金(600元),由于抵押物丟失,押金無法收回。我司賬務(wù)處理怎么操作。
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同學(xué),你好
那你之前押金的分錄發(fā)一下
2023 06/29 15:28
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2023 06/29 15:29
借:其他應(yīng)收款-個(gè)人暫借
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2023 06/29 15:30
貸:銀行存款
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2023 06/29 15:30
借:營(yíng)業(yè)外支出
貸:其他應(yīng)收款-個(gè)人暫借
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2023 06/29 15:31
我方入賬,需要什么附件嘛
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2023 06/29 15:31
對(duì)方要開票給我們嘛
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2023 06/29 15:38
開票明細(xì)是什么?
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2023 06/29 15:43
同學(xué),你好
可以要發(fā)票
附件:對(duì)方的說明
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2023 06/29 15:53
發(fā)票內(nèi)容開什么
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2023 06/29 15:54
同學(xué),你好
相當(dāng)于出售這個(gè)抵押物,發(fā)票內(nèi)容開這個(gè)抵押物的名字
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