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老師,餐飲業(yè)客戶先掛賬后結(jié)賬而且發(fā)票沒有開該怎么做會計分錄
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你好同學,這樣情況可以不記賬的同學
2021 02/25 11:21
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2021 02/25 11:24
然后等他那邊結(jié)賬我再做分錄是不 那要是他結(jié)賬了但是不要開發(fā)票呢這種情況我該怎么記賬
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2021 02/25 11:27
你好同學他結(jié)了是他們的賬與你無關(guān)的同學,
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2021 02/25 11:58
可是我的銀行存款增加了,不需要記賬嗎
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2021 02/25 12:05
你好同學,如果是這邊增加借:銀行存款 貸:預(yù)收賬款?
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2021 02/25 12:32
那他把之前掛賬的錢結(jié)賬了不需要開票 借 銀行存款 貸 預(yù)收賬款 借 預(yù)收賬款 貸 主營業(yè)務(wù)收入-未開票收入
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2021 02/25 12:50
你好同學,可以的同學這樣是可以的
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2021 02/25 12:58
那他現(xiàn)在沒開票也沒結(jié)賬我就可以不用做任何分錄嘍
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2021 02/25 13:02
你好同學,是的同學不可以的
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2021 02/25 13:28
老師,20年生活服務(wù)不是因為疫情原因出了第8號文件 無論開多少收入都是免稅的嘛 那今年這個文件還適用嗎 (江蘇南通這邊的)
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2021 02/25 14:26
你好同學,是的同學今年還執(zhí)行
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2021 02/25 16:55
好的 謝謝老師
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2021 02/25 17:13
公戶打給法人8萬寫的還款 可我不想記到其他應(yīng)收款-法人 上面 因為沒有票可以抵減 老師,這種情況還能記到其他地方嗎
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2021 02/25 19:43
需要單獨記在其他里面
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2021 02/25 21:20
疑問??? 其他?是哪個會計分錄
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2021 02/25 21:21
是其他應(yīng)收款同學
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2021 02/25 21:21
老師,具體分錄怎么寫能寫出來不
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2021 02/25 21:22
借其他應(yīng)收款貸銀行存款,這個不能當費用,可以當負債
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2021 02/25 21:24
除了其他應(yīng)收款-法人 就沒有其他的辦法了嗎 畢竟之前我其他應(yīng)收款-法人底下記了很多錢了 我怕稅務(wù)到時候會查賬就麻煩了
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2021 02/25 21:27
這個目前只能記其他應(yīng)收款里。
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