问题已解决
預開票如何入賬?就是不計入當期的主營業(yè)務收入,但是發(fā)票已經在當月開具了。
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借:銀行存款
貸:預收賬款
應交稅費-增值稅-銷項稅
2024 07/11 10:00
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2024 07/11 10:03
銀行沒有收到錢。就是單純的提前開票
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2024 07/11 10:06
這種情況怎么入賬呢?
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2024 07/11 10:10
借:應收賬款
貸:預收賬款
應交稅費-增值稅-銷項稅
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2024 07/11 10:11
那收到錢了,確認收入了,怎么做會計分錄?
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2024 07/11 10:15
借:銀行存款
貸:應收賬款
? ? 借 預收賬款
貸:主營業(yè)務收入
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