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個(gè)人以公司名義捐款給紅十字會(huì),收據(jù)已經(jīng)開(kāi)出,請(qǐng)問(wèn)是否可以從對(duì)公賬戶(hù)打款給私人?
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同學(xué)你好,如果個(gè)人以公司名義捐款給紅十字會(huì),并且已經(jīng)開(kāi)出了收據(jù),那么這筆錢(qián)理論上應(yīng)該直接從公司的對(duì)公賬戶(hù)打款給紅十字會(huì)
2023 11/18 07:14
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2023 11/18 07:15
問(wèn)題就是個(gè)人已經(jīng)打款給紅十字,收據(jù)寫(xiě)的是公司。
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2023 11/18 07:22
可以當(dāng)做從公司預(yù)支的錢(qián),然后拿上收據(jù),找會(huì)計(jì)做會(huì)計(jì)處理
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2023 11/18 07:22
就是多了筆,其他應(yīng)收款的會(huì)計(jì)分錄
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2023 11/18 07:25
是的。因?yàn)閹?kù)存現(xiàn)金不足,所以我想直接從公戶(hù)打給個(gè)人。
百笑回眸老師 
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2023 11/18 07:30
嗯嗯,隨后多做筆分錄過(guò)渡一下就行
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2023 11/18 07:32
好的,謝謝。
百笑回眸老師 
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2023 11/18 07:56
嗯嗯,有問(wèn)題再咨詢(xún)
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