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老師我們是外貿(mào)公司,發(fā)票開(kāi)給客戶(hù)是0稅率,月底銷(xiāo)售了一批貨,發(fā)票開(kāi)了,款未收到,怎么做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
款未收到就掛應(yīng)收賬款
2023 08/18 14:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/18 14:47
分錄怎么寫(xiě)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/18 14:51
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
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