当前位置:财税问题 >
實(shí)務(wù)
问题已解决
A公司背書轉(zhuǎn)讓匯票給B公司,如何入憑證



你好,這個(gè)是a公司收到的嗎?如果是的話,A公司借應(yīng)付賬款或者是預(yù)付賬款或者庫(kù)存商品貸應(yīng)收票據(jù),
B公司借應(yīng)收票據(jù)貸預(yù)收賬款或者主營(yíng)業(yè)務(wù)收入等。
2023 12/28 10:01

84784999 

2023 12/28 10:02
我現(xiàn)在做B公司的賬,憑證如何做

郭老師 

2023 12/28 10:03
你好,上面寫了你看一下的。

84784999 

2023 12/28 10:03
是B公司借A公司的錢付貨款

郭老師 

2023 12/28 10:03
借應(yīng)收票據(jù),貸其他應(yīng)付款。

84784999 

2023 12/28 10:12
你好!B公司的賬這么做對(duì)嗎? ? ?借:應(yīng)收票據(jù) ? 貸其他應(yīng)收- A公司 借:應(yīng)付賬款 ? 貸:應(yīng)收票據(jù)

郭老師 

2023 12/28 10:13
可以的,可以這么做的。

84784999 

2023 12/28 10:19
請(qǐng)問,是其他應(yīng)收- A公司,還是其他應(yīng)付- A公司

郭老師 

2023 12/28 10:22
其他應(yīng)付款比較合適啊,如果你們之前沒有往來,因?yàn)檫@個(gè)期待應(yīng)付款是你們借人家的錢。
