问题已解决
老師,我公司是建筑行業(yè),業(yè)主以房子抵工程款,這個我要怎么做賬呢?房子又給了項目經(jīng)理
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同學(xué),你好
業(yè)主以房子抵工程款,這個房子過戶給公司了嗎?
2024 11/21 10:16
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2024 11/21 10:35
沒有過戶給公司,是直接過戶給個人
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2024 11/21 10:36
同學(xué),你好
對于你們公司來說,應(yīng)收賬款由對方公司轉(zhuǎn)成個人了
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2024 11/21 10:38
做了個協(xié)議書,協(xié)商由項目經(jīng)理個人作為購買人
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2024 11/21 10:41
同學(xué),你好
嗯,分錄
借:其他應(yīng)收款-項目經(jīng)理
貸:應(yīng)收賬款-業(yè)主
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2024 11/21 10:47
那具體怎么操作呢?
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2024 11/21 10:48
同學(xué),你好
就做這個分錄就行了,附上說明
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2024 11/21 11:21
好的,謝謝老師
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2024 11/21 11:22
不客氣,祝工作順利
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