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老師,金蝶賬上月已經(jīng)收了款,次月因?yàn)楣て谠蚩蛻粢笸丝钜趺醋鲑~
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好
借應(yīng)收賬款
貸銀行存款
2022 08/16 17:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m4520_98366 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/17 09:43
收款時(shí)借:yin hang存款,貸:預(yù)收賬款,退款時(shí)借:預(yù)收賬款,貸:yin hang存款,是這樣做嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/17 09:45
你好,是的,你寫的很對的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m4520_98366 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/17 09:49
次月退款時(shí)是不是應(yīng)該在應(yīng)付賬款的科目里面新增一個(gè)某某客戶的二級科目在做借:預(yù)收賬款 貸:yin hang 存款,是這樣嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/17 10:36
是的要有客戶二級明細(xì)的
![](/wenda/img/newWd/sysp_btn_eye.png)