问题已解决
老师给分公司开票,总公司付款这种怎么做分录
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总公司付款给分公司,分公司开票给总公司?
2019 04/16 11:42
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2019 04/16 11:50
老师我没说清,是我们公司给另一公司分公司开票,他们总公司付的款,怎么做分录
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2019 04/16 12:22
正常做购销业务,同时让对方提供代为支付的证明,加盖公章
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2019 04/16 12:36
老师还有一个问题,老板以公司的名义办了个POS机,没告诉会计,这个POS机他是用来套现的,而且走了好几比,老师套现的这个账怎么做呀
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2019 04/16 13:35
刷卡收到的款确认为往来,转走冲往来。手续费确认为财务费用