问题已解决
公帳上收到一筆款項5萬,不知道什么款,可以做借:銀存5萬,貸:其他應(yīng)付帳款5萬嗎?
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嗯嗯,先掛賬,以后弄懂了再調(diào)
2023 11/02 17:33
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2023 11/02 17:46
如果后面我們開了銷售發(fā)票5萬,那如何作賬
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2023 11/02 17:47
問下是否收到的就是銷售貨款?
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2023 11/02 17:48
是的是的
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2023 11/02 17:50
借:銀行存款
貸:收入
? ?增值稅-銷項稅
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2023 11/02 17:51
那前面那個5萬了,不平帳了?
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2023 11/02 17:52
就是不用掛賬了,你不是說就是收到的貨款嗎?
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2023 11/02 17:54
這個銷售發(fā)票就是開給前面那付款的
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2023 11/02 17:58
就是我那樣做賬就完事了哈
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2023 11/02 18:03
那其他應(yīng)付款不一直掛著5萬?
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2023 11/02 18:06
意思不用單獨做其他應(yīng)款那筆了,直接做銀行收款和收入
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