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請(qǐng)問(wèn)我對(duì)公銀行收到了其他公司的預(yù)收賬款100元,我們公司只開(kāi)了收據(jù),怎么將這筆預(yù)收賬款沖平
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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您好
請(qǐng)問(wèn)業(yè)務(wù)提供了嗎
2022 04/08 10:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/08 10:34
提供了的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 10:34
借:預(yù)收賬款
貸:主營(yíng)業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷(xiāo)項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/08 10:54
沒(méi)有票也要做應(yīng)交稅費(fèi)嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 10:55
沒(méi)有票也要做應(yīng)交稅費(fèi)
![](/wenda/img/newWd/sysp_btn_eye.png)