问题已解决
老師好、對方退貨我們開了負(fù)數(shù)發(fā)票,沖了應(yīng)收,主營業(yè)務(wù)收入和銷項稅金,結(jié)果現(xiàn)在應(yīng)收貸方掛了幾塊錢,我怎么處理啊
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你好同學(xué),可以把它調(diào)平,或者暫時轉(zhuǎn)到預(yù)收賬款里
2022 05/05 12:43
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2022 05/05 12:45
老師,這個合同100萬回了50萬,退貨開負(fù)數(shù)開了51萬,應(yīng)收現(xiàn)在是貸方1萬,這個具體我怎么做分錄
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2022 05/05 12:48
你好,你可以借應(yīng)收賬款貸預(yù)收賬款。
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2022 05/05 12:50
老師我放到營業(yè)外收入行不
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2022 05/05 12:51
你好,嗯也是可以的,那就是后期咱就不再管這筆錢了,也是可以的。
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