问题已解决
商業(yè)承兌匯票背書轉讓給其他公司貼現(xiàn),怎么賬務處理
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您好
借:銀行存款
借:財務費用
貸:應收票據
2020 12/16 15:28
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2020 12/16 15:29
背書轉讓給其他公司貼現(xiàn)這種做法可以么
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2020 12/16 15:30
實際工作中?背書轉讓給其他公司貼現(xiàn)這種做法可以
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2020 12/16 15:31
就相當于貼現(xiàn)了,只不過并不是向銀行貼現(xiàn)了
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2020 12/16 15:33
是的 不過要對方開具發(fā)票不然財務費用不好扣除
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2020 12/16 15:42
對了,要收應收賬款對方開了一張銀承,但我們公司沒有開通無法接收,讓別的公司接收票據在轉錢給我們,這個怎么入賬
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2020 12/16 15:44
那對方不可以開具紙質的承兌了嗎?
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2020 12/16 15:45
對方是電子檔的
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2020 12/16 15:46
那您等收到錢后寫分錄
借:應收賬款
貸:主營業(yè)務收入
貸:應交稅費-應交增值稅-銷項稅額
借:銀行存款
貸:應收賬款
寫個委托收款說明 然后別的公司給蓋章 一起做附件
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2020 12/16 15:52
誰寫委托收款說明,這個說明怎么處理
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2020 12/16 16:02
您單位寫啊 委托其他公司收款啊
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2020 12/16 16:03
委托其他單位收款,到時候那公司跟我們款要寫啥嗎
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2020 12/16 16:04
到時候對方付款? 不需要寫了
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2020 12/16 16:06
意思是對方打款到其他公司,我們寫一個委托收款讓對方簽字,然后對方在轉我們錢的時候把委托收款作為附件入賬了
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2020 12/16 16:09
是的 這樣理解正確的
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