问题已解决
承包別人的公司業(yè)務(wù)要走公戶,購買貨款錢要從承包人轉(zhuǎn)到承包公司的戶頭要以什么名義轉(zhuǎn)



你好
具體的什么業(yè)務(wù)的
貨物的嗎
還是服務(wù)
2024 03/10 07:42

84784971 

2024 03/10 07:42
是貨物行業(yè)

84784971 

2024 03/10 07:43
二手汽車報廢行業(yè),收購二手車

郭老師 

2024 03/10 07:44
你好備注貨款就可以d

84784971 

2024 03/10 07:49
外賬怎么入賬?借銀行存款,貸呢?

郭老師 

2024 03/10 07:49
借庫存商品貸銀行存款
你們購入的

84784971 

2024 03/10 07:50
個人轉(zhuǎn)公戶的錢怎么入賬

84784971 

2024 03/10 07:50
是買貨物的錢

郭老師 

2024 03/10 07:51
借銀行存款
貸主營業(yè)務(wù)收入
應(yīng)交稅費應(yīng)交增值稅

84784971 

2024 03/10 07:51
前面是不是還有一步,公戶收到錢,借銀行存款,貸呢?因為是承包人轉(zhuǎn)到公戶

郭老師 

2024 03/10 07:53
那這個以誰的名義經(jīng)營
a承包b的業(yè)務(wù)
誰給客戶開發(fā)票的

84784971 

2024 03/10 07:55
回答不到點上老師,看前面一個問題

84784971 

2024 03/10 07:55
問外賬怎么入賬

郭老師 

2024 03/10 08:06
貸其他應(yīng)付款
個人轉(zhuǎn)公戶的錢怎么入賬
2024-03-10 07:50
是買貨物的錢
你看你自己說的
個人打錢到公司賬戶,是公司為了購買貨物,
回復(fù)的時候應(yīng)該回復(fù)企業(yè)購買貨物,沒有錢,然后個人借錢的
而不是購買貨物
我以為是企業(yè)銷售出去的
