在一盤帳中,
有A,B,C公司,
A公司直接賣貨給C公司,
C公司匯款給B公司.
再由B公司匯款給A公司,
A公司和C公司應在B公司開什麼帳戶名?
thank you!
有關會計開帳戶名一問?
2009-06-18 6:49 am
回答 (2)
2009-06-19 12:34 am
又係我劉生:
其實要視乎 B 公司是否中介人身份來賺取利潤, 如果佢有將價錢 Mark Up (eg. 10% mark up):
C公司 = Customer
------------------------
Dr Bank
Cr Income
------------------------
A公司 = Supplier
------------------------
Dr COGS
Cr Bank
希望幫到您啦.
#3188 0984
其實要視乎 B 公司是否中介人身份來賺取利潤, 如果佢有將價錢 Mark Up (eg. 10% mark up):
C公司 = Customer
------------------------
Dr Bank
Cr Income
------------------------
A公司 = Supplier
------------------------
Dr COGS
Cr Bank
希望幫到您啦.
#3188 0984
2009-06-18 4:40 pm
On sale to C, Dr. Trade Debtors Cr. Sales
When money received from B for payment on behalf of C, simply Dr. Bank Cr. Trade Debtors. B should has an insturction from C for this act.
No need to open any account with B, an agent of C, as B has no other transaction except this payment on behalf of C. There is only a trading contractual relationship between A and C.
When money received from B for payment on behalf of C, simply Dr. Bank Cr. Trade Debtors. B should has an insturction from C for this act.
No need to open any account with B, an agent of C, as B has no other transaction except this payment on behalf of C. There is only a trading contractual relationship between A and C.
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