问题已解决
老師,法人借給公司200萬(wàn),現(xiàn)在還給法人,是當(dāng)月的業(yè)務(wù),這筆的現(xiàn)金流量怎么選 ?
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籌資活動(dòng)的現(xiàn)金流量。
2020 04/27 16:22
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2020 04/28 09:45
老師,我只是借用了幾天就還了,能借:銀行存款 貸:銀行存款 嗎?
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小劉老師 
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2020 04/28 09:50
不可以,這樣不能真實(shí)的反應(yīng)業(yè)務(wù)活動(dòng)。要先借銀行,貸其他應(yīng)付款,還錢,借其他應(yīng)付款,貸銀行。
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2020 04/28 10:03
老師,如果匯款錯(cuò)誤退票的,也需要做下往來(lái)嗎?
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2020 04/28 10:10
根據(jù)具體情況,沒(méi)匯出去就不用。
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2020 04/28 13:58
老師,我付的印刷材料包,對(duì)方開的發(fā)票為勞務(wù).其他加工勞務(wù),這個(gè)怎么做分錄?
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2020 04/28 14:04
計(jì)入加工物的成本,借委托加工物資,貸銀行存款
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