问题已解决
公司先收到甲支付的20萬預(yù)付款,后來開50萬發(fā)票后,收到甲支付的剩余款項(xiàng),怎么做會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
借銀行存款20
貸預(yù)收賬款20
借銀行存款30
預(yù)收賬款20
主營業(yè)務(wù)收入
銷項(xiàng)稅額
2020 04/01 14:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/01 15:01
貸方主營業(yè)務(wù)收入和應(yīng)收帳款的區(qū)別是什么
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
小惑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/01 17:01
?主營業(yè)務(wù)收入和應(yīng)收帳款
一個(gè)是確認(rèn)收入,一個(gè)是沖減應(yīng)收賬款
![](/wenda/img/newWd/sysp_btn_eye.png)