问题已解决
我們公司 應(yīng)收賬款余額 在貸方, 怎樣把貸方余額調(diào)少點, 正常應(yīng)收余額都是 在借方的
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你好,借;應(yīng)收賬款,貸;預(yù)收賬款
你可以做這個調(diào)整分錄
2019 04/18 15:08
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2019 04/18 15:11
這個分錄對應(yīng)的是什么憑證呢
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2019 04/18 15:19
我的意思是余額貸方表示我們有預(yù)收賬款,我們的客戶也不要發(fā)票了,怎樣把這筆賬給平調(diào)
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2019 04/18 15:24
你好,這分錄就是把 應(yīng)收賬款余額 在貸方調(diào)整到預(yù)收賬款核算
如果是把預(yù)收平掉,按就需要做收入處理的
借;應(yīng)收賬款 貸;主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)
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2019 04/18 15:30
如果不做收入,以現(xiàn)金退回去的方式可以嗎,借應(yīng)收貸現(xiàn)金,就是純粹平賬,不做收入
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2019 04/18 15:34
你好,你單位實際是以現(xiàn)金退回給對方嗎?
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2019 04/18 15:36
肯定不是的,就是這樣操作應(yīng)給是不可以的把
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2019 04/18 15:39
你好,不可以這樣操作的,這個分錄一看就有問題的
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2019 04/18 15:46
那就只能確認(rèn)為收入了,是嗎
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2019 04/18 15:50
你好,是的,需要轉(zhuǎn)為無票收入確認(rèn)的
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2019 04/18 15:57
那應(yīng)收貸方確認(rèn)為收入的分錄怎么寫
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2019 04/18 16:02
你好,借;應(yīng)收賬款 貸;主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)
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2019 04/18 16:07
不要先先借:應(yīng)收貸:預(yù)收 然后在借預(yù)收貸主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)嗎
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2019 04/18 16:14
你好,不需要這樣,直接做一筆分錄就是了
借;應(yīng)收賬款 貸;主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)
這樣應(yīng)收賬款就不會出現(xiàn)負(fù)數(shù)余額了
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2019 04/18 16:25
那這個無票收入的稅金就是直接銷售額/1.13*0.13是的吧,跟正常的收入一樣做是吧
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2019 04/18 16:27
你好,是的,與正常收入分錄是一樣的,只是沒有開具發(fā)票而已
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2019 04/18 16:30
那無票收入沒有發(fā)票根據(jù)什么做賬呢
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2019 04/18 16:31
你好,根據(jù)你單位的送貨單活發(fā)貨單做賬
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