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我方采購(gòu)庫(kù)存商品銀行打款790 對(duì)方開(kāi)專票790.01 說(shuō)系統(tǒng)會(huì)有多一分少一分情況 這樣我們賬不平 怎么辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
你這個(gè)用營(yíng)業(yè)外收入或者是營(yíng)業(yè)外支出沖掉就可以
2019 09/29 11:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/29 11:06
是發(fā)票開(kāi)多了 具體應(yīng)該怎么沖
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/29 11:09
你按發(fā)票做借庫(kù)存商品 貸應(yīng)付賬款,790.01 付款做借應(yīng)付賬款,790.01 貸銀行,790 營(yíng)業(yè)外收入0.01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/29 11:17
我公司是先預(yù)付了790 之后銷(xiāo)售方開(kāi)票790.01 這該如何做分錄?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/29 11:18
付款做借應(yīng)付賬款,790 貸銀行,790 借庫(kù)存商品 貸應(yīng)付賬款,790.01 借應(yīng)付賬款0.01 貸 營(yíng)業(yè)外收入0.01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/29 11:27
沖0.01摘要應(yīng)該寫(xiě)什么
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/29 11:32
這個(gè)可以寫(xiě)沖掉不需要付款的
![](/wenda/img/newWd/sysp_btn_eye.png)