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實(shí)際收到的錢(qián)比票的金額大,做到預(yù)收賬款里,現(xiàn)在用現(xiàn)金沖回的收據(jù)里寫(xiě)什么比較好?借:預(yù)收賬款,貸:庫(kù)存現(xiàn)金,這個(gè)怎么寫(xiě)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
你好,你們多收的錢(qián)是稅點(diǎn)錢(qián)?
2018 09/16 10:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/16 10:59
不是,收據(jù)怎么補(bǔ)比較好呢,收據(jù)里寫(xiě)什么???
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/16 12:28
老師,怎么做呢?
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/16 12:45
你好,你可以寫(xiě)退回多余的預(yù)收款項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/16 13:23
好的,謝謝
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/16 13:29
不謝,有什么不懂的問(wèn)題隨時(shí)歡迎提問(wèn),麻煩你給我點(diǎn)評(píng)一下,謝謝
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