问题已解决
老師好!公司做內(nèi)帳要怎么做,銷售是按出庫單做,但是還要體現(xiàn)沒有開票的金額,入庫的同時也是這樣,這個要怎么做
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同學(xué)你好
內(nèi)賬按照實際業(yè)務(wù)
2021 12/03 14:33
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2021 12/03 14:45
那會計科目怎么弄??!借應(yīng)收,貸現(xiàn)金,這個是按發(fā)貨單做,那沒有開票的呢!怎么做
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2021 12/03 14:50
同學(xué)你好
沒開發(fā)票可以做無票收入
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2021 12/03 15:01
不是不開票,而是要提現(xiàn)還有多少票要開,
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2021 12/03 15:09
同學(xué)你好
那就是看還是多少無票收入或者往來
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2021 12/03 15:13
不是的,都是有票的只是不知道哪個月回開,私賬要提現(xiàn)的是發(fā)貨了多少,開票了不少,付款了多少,到貨多少,收到票多少,對方還有多少票待開,還有多少開了票款未付,這些所有的都得提現(xiàn)出來
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2021 12/03 15:14
還有多少票未開,這些都要提現(xiàn)的
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2021 12/03 15:19
同學(xué)你好
那這個就是未開票收入呀
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2021 12/03 15:40
那這些的會計分錄要怎么做,按出庫單的是,應(yīng)收賬款,這里包含了未開票的,要怎樣知道還有多少沒有開票
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2021 12/03 15:42
比如說送貨單金額是100!開票了80,收款30,這樣怎么做賬才能清楚的提現(xiàn)
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2021 12/03 15:43
就是說能看出來還有20沒有開票,還有70未收款,總體的價格是100
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2021 12/03 15:45
同學(xué)你好
借應(yīng)收
貸主營業(yè)務(wù)收入
貸銷項
然后做原分錄負(fù)數(shù)紅沖
再做主營業(yè)務(wù)收入的分錄
你可以自己做個表統(tǒng)計
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