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老師,我們幫別人代收的貨款轉(zhuǎn)給對(duì)方,分錄要怎么寫(xiě)呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)借銀行存款 貸其他應(yīng)付款
然后支付
2024 04/22 18:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/22 18:40
我做收到貨款的時(shí)候做的主營(yíng)業(yè)務(wù)收入或是應(yīng)收賬款里邊的,沒(méi)有單獨(dú)把代收的單獨(dú)做到其他應(yīng)付款里邊,我們這邊庫(kù)存又沒(méi)有分開(kāi),我支付他們的時(shí)候?qū)懙姆咒浗瑁浩渌麘?yīng)付賬款,貸銀行存款或是庫(kù)存現(xiàn)金
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/22 18:41
你好!你這樣平不了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/22 18:42
就是不平
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/22 18:43
我之前的先不管它了,后面的就把代收的做成其他應(yīng)付賬款
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/22 18:43
您好!你一開(kāi)始就做錯(cuò)了。
你開(kāi)了發(fā)票嗎?你們應(yīng)該沒(méi)開(kāi)發(fā)票吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/22 18:43
這樣可以吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/22 18:43
對(duì)的沒(méi)有開(kāi)發(fā)票
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/22 18:44
你好!之前的你也遲早要做平了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/22 18:46
一開(kāi)始我給出納說(shuō)收款分開(kāi)記,代收的部分就不交賬,因?yàn)槭莻€(gè)體戶嘛都是個(gè)人賬戶收款的,她也同意了的,結(jié)果后面又交過(guò)來(lái)了,發(fā)貨又沒(méi)有區(qū)分
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/22 18:46
你好!你們開(kāi)了發(fā)票出去嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/22 18:46
那我現(xiàn)在要把它調(diào)到哪個(gè)科目里邊呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/22 18:46
沒(méi)有開(kāi)發(fā)票
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/22 18:47
你好!你紅字沖減之前的分錄,然后按我說(shuō)的做就好了
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