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你好,老師,另外再問(wèn)一下我們多付發(fā)票少開(kāi)這種情況賬務(wù)怎么處理最好!謝謝!
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您好
這種的話 一般在賬上掛三年左右要做處理
2019 06/01 09:11
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2019 06/01 09:20
多付的錢掛應(yīng)收賬款嗎?錢去催收回來(lái)
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2019 06/01 09:22
多付的掛應(yīng)付賬款借方 能催收回來(lái)的話 就沖減應(yīng)付賬款
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2019 06/01 09:25
那比如說(shuō)我預(yù)付款付出去了,發(fā)票還沒(méi)收到,銀行回單到了,我們沒(méi)設(shè)預(yù)付賬款科目,我這樣子是不是做借應(yīng)收賬款貸銀行存款
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2019 06/01 09:26
這種的話 可以做預(yù)付賬款 如果沒(méi)有設(shè)置預(yù)付賬款的話 就計(jì)入應(yīng)付賬款
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2019 06/01 09:31
那就進(jìn)入應(yīng)付賬款借方了,等發(fā)票到了,借原材料貸應(yīng)付賬款?這樣子嗎?
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2019 06/01 09:32
是的 是這樣賬務(wù)處理
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2019 06/01 09:38
能不能預(yù)付時(shí)就入賬應(yīng)收賬款,如果入賬應(yīng)付賬款借方,發(fā)票一直沒(méi)到,這樣光看財(cái)務(wù)報(bào)表就看不出問(wèn)題了。
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2019 06/01 09:39
您是付給對(duì)方的 應(yīng)該計(jì)入應(yīng)付賬款或者預(yù)付賬款科目
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2019 06/01 09:41
好的,知道了,謝謝!
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2019 06/01 09:43
不用謝 希望能幫到您 祝您工作順利 生活愉快
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