问题已解决
老師,分公司開票給建設(shè)單位,那是分公司公戶收款還是總公司公戶收款
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你好,分公司開票給建設(shè)單位,分公司公戶收款
2022 01/08 11:03
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2022 01/08 11:04
項目投標(biāo)用了總公司投標(biāo),保證金也是總公司交的,那這個投標(biāo)保證金應(yīng)該怎么處理
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紫藤老師 
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2022 01/08 11:05
借 其他應(yīng)收款
貸銀行存款
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2022 01/08 11:22
那分公司直接做一筆借:其他應(yīng)收款-某某保證金,貸:其他應(yīng)付款-總公司嗎?
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紫藤老師 
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2022 01/08 11:23
你好,對的,你的理解是對的
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2022 01/08 11:24
那分公司做賬需要附什么單據(jù)呢
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紫藤老師 
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2022 01/08 11:24
需要委托付款或收款合同
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2022 01/08 11:25
好的,謝謝老師
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紫藤老師 
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2022 01/08 11:34
不客氣,如果對解答滿意可以五星好評哦??
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