问题已解决
我們公司把一項(xiàng)債權(quán)轉(zhuǎn)移給第三方,第三方付款給了我們公司,現(xiàn)在要求我們公司開票,這項(xiàng)業(yè)務(wù)應(yīng)該是不需要開票的吧,雙方是營(yíng)業(yè)外收支對(duì)吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,不需要開票,這是往來款沖抵
借*銀行存款貸*應(yīng)收賬款等(減少你的債權(quán))
2022 12/10 17:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
m1315_13166 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/10 18:38
如果債權(quán)轉(zhuǎn)移有收傭金呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
m1315_13166 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/10 18:40
然后計(jì)應(yīng)收,應(yīng)付嘛,老師
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/10 18:42
有收傭金,傭金得開票
![](/wenda/img/newWd/sysp_btn_eye.png)