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老師好 請(qǐng)問(wèn)我們公司上個(gè)月轉(zhuǎn)了一筆設(shè)備款給客戶(hù) 然后金額付多了 這個(gè)月客戶(hù)把付多的金額退回來(lái)了 請(qǐng)問(wèn)要怎么做賬呢?
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你好,當(dāng)時(shí)你的分錄怎么做的?直接做相反的就可以啦。
2022 10/19 09:03
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2022 10/19 09:06
跨月了也沒(méi)關(guān)系嗎
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郭老師 
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2022 10/19 09:08
對(duì)的是的,沒(méi)有關(guān)系的,可以的。
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2022 10/19 09:38
那假如這筆款后面我們還要再退回去給客戶(hù)的應(yīng)該怎么做賬呢?
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郭老師 
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2022 10/19 09:40
借預(yù)付賬款貸,銀行存款
借,銀行存款貸,預(yù)付賬款支付出去借預(yù)付賬款貸銀行存款。
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2022 10/19 10:03
收到退款的時(shí)候做 借:銀行存款 貸;預(yù)付賬款 把貨款再轉(zhuǎn)給客戶(hù)的話(huà)做 借:預(yù)付賬款 貸:銀行存款 這樣對(duì)嗎?
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郭老師 
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2022 10/19 10:04
對(duì)的,是的,是這么做的。
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2022 10/19 10:04
為什么會(huì)涉及到預(yù)付賬款這個(gè)科目呢
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郭老師 
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2022 10/19 10:04
你好,那你支付給對(duì)方用的是哪一個(gè)科目?
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2022 10/19 10:06
營(yíng)業(yè)成本
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郭老師 
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2022 10/19 10:15
不是的,你轉(zhuǎn)出去怎么做的?借主營(yíng)業(yè)務(wù)成本貸銀行存款?
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2022 10/19 10:16
如果是的話(huà),退回來(lái)借銀行存款,借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)
在支付出去,借預(yù)付賬款,貸銀行存款。
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