问题已解决
老师,公司自办银行承兑该怎么记分录呢? 自办的银行承兑到期后该怎么记分录呢
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你好,公司自办银行承兑,是销售收到的承兑票据,还是购进签发的承兑票据?
2022 06/01 17:01
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2022 06/01 17:02
公司购买材料,自办银行承兑付款
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邹老师 
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2022 06/01 17:03
你好
公司购买材料,自办银行承兑
借:原材料 ,应交税费—应交增值税(进项税额), 贷:应付票据
到期付款
借:应付票据,贷:银行存款
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2022 06/01 17:11
如果是这样的情况呢,购进材料,发票未到,公司自办银行承兑付给供应商,此时公司已支付银行承兑保证金,这样付款的时候分录怎么做呢?承兑到期之后的分录怎么做呢
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2022 06/01 17:11
你好,到底是自办银行承兑付给供应商,还是保证金呢?
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2022 06/01 17:14
自办银行承兑的时候付给银行保证金了,这是同时发生的,付了银行承兑保证金,拿到手自办的银行承兑呀
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2022 06/01 17:15
办理完银行承兑接下来是直接要付给了供应商呀
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邹老师 
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2022 06/01 17:21
你好
公司购买材料,自办银行承兑
借:原材料 ,应交税费—应交增值税(进项税额), 贷:应付票据
付了银行承兑保证金,借:其他应收款,贷:银行存款
到期付款
借:应付票据,贷:银行存款