问题已解决
預(yù)付賬款怎么是負(fù)數(shù)呢?什么原因
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你好,預(yù)付賬款是負(fù)數(shù),說明有預(yù)付賬款明細(xì)貸方余額比較大,說明有應(yīng)付未付款項(xiàng)
2020 11/04 14:49
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2020 11/04 15:05
先付訂金,后付尾款發(fā)貨了,發(fā)票也收到了怎么做分錄呢?
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2020 11/04 15:06
你好
先付訂金,后付尾款
借:預(yù)付賬款,貸:銀行存款
取得發(fā)票
借:庫(kù)存商品等科目,貸:預(yù)付賬款
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2020 11/04 15:25
好的,謝謝老師
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2020 11/04 15:25
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2020 11/04 15:27
先預(yù)收別人的賬款,在付定金下單定貨怎么入帳
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2020 11/04 15:29
你好
先預(yù)收別人的賬款
借:銀行存款,貸:預(yù)收賬款
后發(fā)貨
借:預(yù)收賬款,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
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2020 11/04 15:31
老師后面是在給別的公司付定金訂貨怎么做
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2020 11/04 15:32
你好,先預(yù)收別人的賬款,在付定金下單定貨,這個(gè)是兩個(gè)不同的業(yè)務(wù),是這個(gè)意思?
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2020 11/04 15:33
是的,老師
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2020 11/04 15:34
你好
先預(yù)收別人的賬款
借:銀行存款,貸:預(yù)收賬款
付定金下單定貨
借:其他應(yīng)收款,貸:銀行存款?
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2020 11/04 15:37
老師,不好意思,是一個(gè)業(yè)務(wù),收到預(yù)收款在下單訂貨的。
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2020 11/04 15:38
你好
先預(yù)收別人的賬款
借:銀行存款,貸:預(yù)收賬款
后發(fā)貨
借:預(yù)收賬款,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
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2020 11/04 15:42
還沒發(fā)貨,貨要定做,需要一些時(shí)間
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2020 11/04 15:43
麻煩老師了
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2020 11/04 15:44
你好,還沒有發(fā)貨,就做第一筆收款分錄就可以了
借:銀行存款,貸:預(yù)收賬款
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2020 11/04 15:44
也是先給別公司打定金,還沒發(fā)貨
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2020 11/04 15:45
你好,先給別公司打定金
借:其他應(yīng)收款,貸:銀行存款?
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2020 11/04 16:06
謝謝老師
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2020 11/04 16:07
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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