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財(cái)務(wù)人員經(jīng)常說(shuō)的掛往來(lái)款,這是在哪種情況下掛?分錄怎么做呢? 掛預(yù)收又是怎樣的呢?
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您好,有銀行流水,但沒有取得或開具發(fā)票就掛往來(lái),
借:銀行 貸:預(yù)收(chéng)n借:預(yù)付 貸:銀行
2023 09/14 23:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/14 23:17
預(yù)收算不算往來(lái)呢?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/14 23:18
您好,預(yù)收算不算往來(lái),算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/14 23:18
應(yīng)收賬款算不算掛往來(lái)呢?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/14 23:19
您好,應(yīng)收賬款算不算掛往來(lái),算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/14 23:23
那有發(fā)票,沒有銀行流水這種,怎么掛賬呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/14 23:23
又怎么做賬呢?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/14 23:25
您好,那有發(fā)票,沒有銀行流水,就不是公司花的錢,沒有賬啊,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/14 23:26
比如,我賣了東西給對(duì)方,對(duì)方讓我開了票,但是還沒對(duì)公打款給我
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/14 23:27
這種掛往來(lái)賬還是?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/14 23:27
做分錄又是怎樣做呢
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/14 23:28
您好,是掛往來(lái)
借:應(yīng)收? 貸:主營(yíng)業(yè)務(wù)收入? ?銷項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/15 08:46
好的,謝謝
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/15 08:46
?親愛的,您太客氣了,祝您生活愉快!
?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/15 08:46
請(qǐng)問掛預(yù)收又是哪種情況
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/15 08:49
您好,就是我們還沒有開票,客戶先付款了
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