问题已解决
請問,公司需要通過貨款抵消往來款,怎樣做分錄?
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你好,你欠人家的錢,然后貸款的時候直接把借款給了對方嗎?
2023 03/22 18:46
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2023 03/22 18:50
可以這樣理解
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2023 03/22 18:51
現(xiàn)在不是貸款,是通過銷售業(yè)務(wù),抵消往來款。
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2023 03/22 18:51
貨款,不是貸款
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2023 03/22 18:53
欠了人家的錢,然后給他產(chǎn)品,借應(yīng)付賬款,貸主營業(yè)務(wù)收入應(yīng)交稅費,
借主營業(yè)務(wù)成本
貸庫存商品。
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