问题已解决
老師,你好!請問記賬時間以什么為準(zhǔn)呢?收到各種票據(jù)?比如付款運費,付款時未收到發(fā)票,借記預(yù)付賬款,貸記銀行存款,收到發(fā)票后就結(jié)轉(zhuǎn)為借記銷售費用-運費,貸記預(yù)付賬款嗎?
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你點,是按照咱們實際這個業(yè)務(wù)發(fā)生時間,比如啥時候銷售,啥時候采購,啥時候報銷,不看票據(jù)時間
2022 10/09 16:20
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2022 10/09 16:24
你好,那比如這個運費,我們是做出口的,大額的運費,哪個點做賬呢?這個一般都是月結(jié),那我是發(fā)貨時做賬還是這個國際物流公司賬單出來再做賬呢?因為也只有賬單出來才能確定具體是多少錢?
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2022 10/09 16:25
可以等月度結(jié)賬的時候做
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2022 10/09 16:47
那是不是收到款就做預(yù)收,然后出貨時就結(jié)轉(zhuǎn)主營業(yè)務(wù)收入呢?
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2022 10/09 16:52
對的就是這個意思
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