问题已解决
老師您好,我是一家建筑總包工程有限公司分公司,總公司借款給我們分公司用,要怎么做分錄?
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那你直接做成往來款就行了
2019 10/10 10:28
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2019 10/10 10:48
我之前幾個月的賬務(wù)處理都是:借 銀行存款,貸 應(yīng)付賬款~總公司
現(xiàn)在要怎么修改呢?
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樸老師 
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2019 10/10 11:02
你這不就是往來款嗎?不用改,后期還錢的時候直接沖就行
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2019 10/10 11:23
有同行說,建筑公司向總部借款要掛帳內(nèi)部往來科目 借銀行存款,貸 內(nèi)部往來-應(yīng)付賬款-總公司 我直接掛應(yīng)付賬款也不影響吧?
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樸老師 
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2019 10/10 11:25
嗯,沒事的,這個不影響
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2019 10/10 11:26
好 謝謝老師 么么噠
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樸老師 
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2019 10/10 11:28
滿意請給五星好評,謝謝
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