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公司注册中介垫资后抽走账面如何反映

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男方婚前买房交了首付,房产证是男方的名字,女方花了装潢钱,准备结婚,房产证加填女方名字需多少费用请问购买的国家新农村建设的房子质量有问题,该怎么办,找谁斛决?公司不交住房公积金违法吗?经拍卖公司拍卖的房屋如何办过户手续知识产权事务所与知识产权代理公司是一样的吗找中介租房需要给中介费多少钱?在重庆现在房契押在财务公司房屋装修时间我家在宜都农村,房子是两层,20年前做的房子,现在要重新装修一下?我老家是四川巴中的通江的一个乡里,现在达县买一套商品房需迁移户口,达县当地刘姓人员称要收户口迁移费用一人1000元。请教懂法人士这费用是合法的吗?有依据吗?我在青白江买首套房面积80平米,23.5万,二手普通住房已满5年,税费由买方承担,请问需要多少费用我在清白江买一80平米普通住房,满5年房价23.5万请问需要多少过户费用都由我承担想在盐城租个精装修的房子,一个人住,卧室一定要有阳光,不合住知道的亲帮下忙哈谢谢咯假设下半年买了套房子,首付19万,贷款408900贷30年,请问没有还款多少,最好本金利息的和是多少济南工人新村出租2室一厅加阁楼一室一厅,130平米左右,精装修,离车站5分钟的距离,大约一个月多少钱

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公司注册中介垫资后抽走账面如何反映

浏览：18次 | 提问时间： 10-13 10:23

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1个答案

久念初衷 10-13 10:24

一般垫资前先想好怎么挂账,现在连“其他应收款——老板”等科目都没有挂,现在才挂,就和银行存款被转走的时间配不上。索性转走也不做账,补交也不做账。账面上平了。一般还有种做法,就是和某公司签一份预售合同,预付对方50万,再从对方退回来。不过银行账户对应关系又不对,对方账面也没有对应记录,还是有漏洞。不过,你们这种小公司,只要补上了,一般问题不大,以后验资什么都没什么问题了,如果觉得不妥,可能的话把原公

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