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老師,請(qǐng)問(wèn)下,公司打印的銀行回單,付款人為“電票款項(xiàng)過(guò)渡戶(線下)”,分錄怎么做?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是單位收到了票據(jù)款項(xiàng)嗎??
2022 01/17 08:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/17 09:30
我想起來(lái)之前有這么一筆
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/17 09:35
你好,是單位收到了票據(jù)款項(xiàng)嗎??
能給個(gè)正面回復(fù)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/17 09:39
是收到款項(xiàng)了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/17 09:42
你好,是單位收到了票據(jù)款項(xiàng),分錄是
借:銀行存款,貸:應(yīng)收票據(jù)?
![](/wenda/img/newWd/sysp_btn_eye.png)