问题已解决
財(cái)付通支付科技有限公司對(duì)公我們公戶(hù),可這錢(qián)不是屬于我們公司,要還給客戶(hù)的,是客戶(hù)在我們公眾平臺(tái)申請(qǐng)?zhí)岈F(xiàn),我們相當(dāng)于代收,這種情況怎么解決?
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那個(gè)掛其他應(yīng)付款科目
2024 09/11 11:24
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2024 09/11 11:28
公戶(hù)收到的款,之后就還給客戶(hù)了,我們只是幫客戶(hù)提現(xiàn)代收款,我們沒(méi)有收取費(fèi)用還給客戶(hù)的
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2024 09/11 11:28
還款時(shí)沖那個(gè)科目就平了
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2024 09/11 11:30
不是公戶(hù)還款客戶(hù)呢?這個(gè)流程分錄是怎樣的?收到款,還給客戶(hù),因?yàn)槭枪珣?hù)收款的,這里面涉及到稅嗎?
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2024 09/11 11:31
一樣的,沖平就是了哈,不需要交稅
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2024 09/11 11:32
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2024 09/11 11:34
借:銀行存款
貸:其他應(yīng)付款
返還付款時(shí)反向沖平
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