问题已解决
請(qǐng)問,可以先收款后來發(fā)票嗎?本年度收款,跨年度開票這樣的帳怎么做?
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你好,收款先確認(rèn)預(yù)收賬款就可以的
2022 11/11 16:15
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2022 11/11 16:18
那這個(gè)預(yù)收款是的結(jié)轉(zhuǎn)下一年度上,等開完發(fā)票在,沖一下帳就可以了
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2022 11/11 16:19
這樣的吧
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2022 11/11 16:19
那這個(gè)憑證分錄我要怎么做呢
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2022 11/11 16:20
借銀行存款貸預(yù)收賬款
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2022 11/11 16:25
那這個(gè)預(yù)收款是需要結(jié)轉(zhuǎn)下一年的是吧
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2022 11/11 16:25
因?yàn)樵谙乱荒杲o開發(fā)票
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2022 11/11 16:35
是的,做這一個(gè)分錄,科目余額就自動(dòng)結(jié)轉(zhuǎn)了
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2022 11/11 16:36
好的謝謝老師
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2022 11/11 16:39
客氣期待您的好評(píng)哦
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