問題已解決
有一個工程,工期5年,我在2019年預(yù)收款,然后用預(yù)收賬款這個科目,2020年已開發(fā)票了,預(yù)收賬款賬就平了,我現(xiàn)在收工程款,用的應(yīng)收賬款這個科目,我想看這個工程一共收了多少錢,現(xiàn)在怎么處理
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你好,預(yù)收賬款,現(xiàn)在還有余額嗎?
2021 04/16 18:28
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2021 04/16 18:29
還有的余額的
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2021 04/16 18:30
兩個分別是哪一方有余額?
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2021 04/16 18:30
但是2019年預(yù)收賬款,開過發(fā)票的,金額看不到進(jìn)額了,我現(xiàn)在就是想知道預(yù)收款和應(yīng)收款收了好多錢了
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2021 04/16 18:30
預(yù)收賬款貸方余額,
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2021 04/16 18:33
現(xiàn)在應(yīng)收賬款借方有余額,
預(yù)收賬款貸方有余額是嗎,
借預(yù)收賬款貸應(yīng)收賬款做這個
然后看一下哪個科目還有余額。
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2021 04/16 18:34
問題是之前看過發(fā)票的金額在應(yīng)收賬款里看不到呀
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郭老師 
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2021 04/16 18:37
你好,你沒有明細(xì)賬嗎?應(yīng)收賬款余額沒有嗎?
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