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老板把投資款匯到公司賬戶,過了幾天又把戶上的錢轉(zhuǎn)給其他個(gè)人,請(qǐng)問這怎么做賬?
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你好,投資款匯到公司賬戶,借:銀行存款,貸:實(shí)收資本 錢轉(zhuǎn)給其他個(gè)人 借:其他應(yīng)收款 貸:銀行存款
2020 05/08 23:27
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2020 05/09 09:59
轉(zhuǎn)給個(gè)人的錢要是收不回來一直掛其他應(yīng)收款嗎
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2020 05/09 10:09
你好,如果收不回來,那你就要想辦法平這筆賬了。
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2020 05/09 10:10
可以用發(fā)票抵嗎
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黎老師 
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2020 05/09 10:14
你好,正常合理發(fā)票平賬。
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