问题已解决
老師,收到房東退回押金到股東微信,股東在轉(zhuǎn)回公賬,(當(dāng)初押金對公轉(zhuǎn)房東)怎么做分錄?
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收到房東退押金,股東轉(zhuǎn)入公賬,做分錄如下:借:銀行存款-股東;貸:其他應(yīng)付款-房東押金。簡單說就是先股東收錢,再還房東。
2024 08/30 16:42
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2024 08/30 16:45
中間股東要寫代收款協(xié)議嗎?
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2024 08/30 16:48
如果股東只是代為收款,確實需要一份代收款協(xié)議,明確各方權(quán)利義務(wù),保障交易安全。協(xié)議應(yīng)詳細(xì)記錄收款金額、用途及歸還時間等信息。
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2024 08/30 16:51
好的,有對應(yīng)協(xié)議模板不?
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2024 08/30 16:54
可以找網(wǎng)上模板,或者咨詢法律專業(yè)人士定制。記得明確收款金額、用途和歸還時間,雙方簽字確認(rèn)。
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