问题已解决
老師,賬上其他應(yīng)收款一直掛的兩筆款,是代賬公司做的,我查了當(dāng)年的憑證,發(fā)現(xiàn)銀行回單是支付工資,一筆是支付貨款,我現(xiàn)在如何調(diào)賬
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你好,之前的分錄是怎么樣子的?
2024 05/08 11:16
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2024 05/08 11:25
借:其他應(yīng)收款,貸銀行存款,兩筆都是這樣寫的,
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2024 05/08 11:27
我也跟老板落實和員工落實了,這兩筆確實是工資和貨款,只是貨款沒有取得發(fā)票
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2024 05/08 11:30
您好,支付工資,入了其他應(yīng)收款
借:管理費用-工資
貸:其他應(yīng)收款
貨款沒收到發(fā)票,不能稅前扣除
借:營業(yè)外支出
貸:其他應(yīng)收款
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2024 05/08 11:35
貨款為何放在營業(yè)外支出,而不是放到,借應(yīng)付賬款,貸銀行存款,嗎?
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2024 05/08 11:38
公司有很多沒有開票的貨款,都都是掛在應(yīng)付賬款上
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2024 05/08 11:40
我理解錯了,你的貨款沒收到發(fā)票,不能稅前扣除的情況下,記入營業(yè)外收入
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2024 05/08 11:46
支付給供應(yīng)商原材料款,沒有發(fā)票,也沒有入庫,不可以掛在應(yīng)付賬款上嗎
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2024 05/08 11:46
您好,是的,掛在應(yīng)付賬款
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