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老板有兩個(gè)公司,他從那公司轉(zhuǎn)入一筆款,用途寫(xiě)往來(lái)款,怎么做分錄?
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借銀存貸其他應(yīng)付款,
2019 12/03 15:10
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2019 12/03 15:12
那這其他應(yīng)付款以后還要還回去?
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2019 12/03 15:13
這科目可以?huà)於嗌贂r(shí)間?
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2019 12/03 15:15
你好是的,你們可以出借款合同,自己約定。
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2019 12/03 15:16
如果一年沒(méi)還要交稅嗎?
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2019 12/03 15:18
沒(méi)有利息,不需要的。
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2019 12/03 15:18
謝謝
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2019 12/03 15:19
不用客氣的。
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2019 12/03 20:03
老師,老板用微信付款的用什么科目做分錄?
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2019 12/03 20:04
自己的**是吧
往來(lái)
其他應(yīng)付款
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2019 12/03 20:11
其他應(yīng)付款到最后怎么結(jié)束呢?
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2019 12/03 20:23
你們單位還錢(qián)就可以的
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