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我給電商供貨,當(dāng)月銷(xiāo)售產(chǎn)品1萬(wàn),給平臺(tái)10個(gè)點(diǎn),年底開(kāi)票9000回款,那我記賬:當(dāng)月:借:應(yīng)收賬款1萬(wàn) 貸:主營(yíng)業(yè)務(wù)收入8850 應(yīng)交稅費(fèi)--銷(xiāo)項(xiàng)稅1150 年底回款:借:銀行存款9000 銷(xiāo)售費(fèi)用-平臺(tái)費(fèi) 885 應(yīng)交稅費(fèi)--進(jìn)項(xiàng)稅115 貸:應(yīng)收賬款 10000 對(duì)嗎?
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對(duì)的是的,是這么做的。
2022 03/29 08:57
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2022 03/29 09:52
那老師掌握怎么能統(tǒng)計(jì)出一年回款多少呢
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郭老師 
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2022 03/29 09:56
應(yīng)收賬款在借方有余額的表示欠了你的錢(qián)。
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郭老師 
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2022 03/29 09:56
應(yīng)收賬款在貸方有余額的,表示匯款
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2022 03/29 10:02
但是老師你看我上面那個(gè)這么做賬應(yīng)收賬款平了,但是回款看主營(yíng)業(yè)務(wù)收入是1萬(wàn),而是實(shí)際銀行收到的是9000,那我統(tǒng)計(jì)銀行存款的話也會(huì)摻雜別的吧
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郭老師 
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2022 03/29 10:05
你好,就看應(yīng)收賬款,因?yàn)橛锌圪M(fèi)的,這些你收到回款之后才體現(xiàn)的。
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2022 03/29 10:05
不應(yīng)該看你的銀行存款,看你的銀行存款的話,總是有差額。
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2022 03/29 10:08
老師沒(méi)太明白,就是我上面開(kāi)始做的那個(gè)賬怎么能計(jì)算出回款了多少呢
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2022 03/29 10:11
你好
年底全部已經(jīng)回款回來(lái)了,你收到的錢(qián)看應(yīng)收賬款貸方發(fā)生額。
摘要就看回款就可以
比如你這個(gè)月開(kāi)了1萬(wàn)的發(fā)票,但是下個(gè)月他才能給你回款,那你看這個(gè)月的應(yīng)收賬款有借方余額,不就是欠了你的錢(qián)。
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2022 03/29 10:23
老師收到的錢(qián)應(yīng)收賬款貸方發(fā)生額是沒(méi)有扣除平臺(tái)費(fèi)的比如上面的貸方應(yīng)收是1萬(wàn),然后再減去平臺(tái)費(fèi)嗎885,還得再換算成含稅的1000,這樣10000-1000=9000這樣嗎
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2022 03/29 10:25
你好對(duì)的是的,所以你不用考慮中間的手續(xù)費(fèi)是多少。
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2022 03/29 10:27
不考慮手續(xù)費(fèi)嗎,不是需要減去手續(xù)費(fèi)嗎
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2022 03/29 10:32
對(duì)的是的不用的,如果你考慮手續(xù)費(fèi)的話,這種算起來(lái)麻煩了。
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