问题已解决
请问一下公司之前的收入都是转的法人私户,后续转入公户怎么处理呢?第一次遇到这个情况,怎么做这个账务处理?



你好,学员,这个有没有做账收入的
2022 02/26 13:35

84784964 

2022 02/26 13:39
没有做任何处理还不知道做

冉老师 

2022 02/26 14:47
补做分录,学员,这个

冉老师 

2022 02/26 14:47
借银行存款
贷主营业务收入
请问一下公司之前的收入都是转的法人私户,后续转入公户怎么处理呢?第一次遇到这个情况,怎么做这个账务处理?
赶快点击登录
获取专属推荐内容