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預(yù)收了現(xiàn)金貨款并轉(zhuǎn)到公賬,但是沒有結(jié)算所以沒有確認(rèn)收入,導(dǎo)致現(xiàn)金出現(xiàn)負(fù)數(shù),要怎么調(diào)賬讓現(xiàn)金是正數(shù)
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你好,已經(jīng)給他提供了服務(wù)嘛,以后需要開發(fā)票嗎?
2022 03/21 16:04
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2022 03/21 16:09
賣了貨給個(gè)人,不用開票
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2022 03/21 16:11
你好,那就做無票收入的,
當(dāng)時(shí)的分錄是怎么做的?
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2022 03/21 16:13
當(dāng)時(shí)進(jìn)項(xiàng)還沒進(jìn)來,所以還沒確認(rèn)收入,收入的分錄還沒做,只做了現(xiàn)金轉(zhuǎn)公賬色那筆分錄
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2022 03/21 16:14
借庫存現(xiàn)金貸預(yù)收賬款。
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2022 03/21 16:16
這個(gè)是賣給個(gè)人的,不止一人,那我這個(gè)預(yù)收賬款的二級(jí)科目可以匯總設(shè)置個(gè)人嗎
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2022 03/21 16:17
可以的,但最好設(shè)置個(gè)人的名字。
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2022 03/21 16:18
好的,謝謝
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2022 03/21 16:20
不用客氣,工作愉快。
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