问题已解决
我們公司沒錢給供應(yīng)商支付貨款,將房子抵給他們做貨款,但是協(xié)議簽的又是將房子轉(zhuǎn)到對方個人名下,這種情況怎么做賬務(wù)處理?
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您好,這樣的話,轉(zhuǎn)到個人,借 應(yīng)付賬款,貸 固定資產(chǎn),這個的是
2024 07/27 15:30
m5355_26488 
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2024 07/27 16:07
是對方轉(zhuǎn)到個人吧?我方的賬務(wù)處理呢
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2024 07/27 16:08
嗯對,這個就是你們處理他,減少應(yīng)付賬款,減少固定資產(chǎn),這個是
m5355_26488 
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2024 07/27 16:09
你這個說的太籠統(tǒng)了,有沒有具體分析?
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2024 07/27 16:11
你看你現(xiàn)在帳上不是掛著應(yīng)付賬款嗎?然后你減少不是在借方嗎?對吧?
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2024 07/27 16:11
固定資產(chǎn)的話本身借方,就是你的房屋,然后現(xiàn)在你轉(zhuǎn)給別人減少了固定資產(chǎn)減少固定資產(chǎn)在貸方這樣理解了嗎?
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