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老師好:請問一下應(yīng)收賬款貸方怎樣平賬
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您好, 轉(zhuǎn)到營業(yè)外支出里面
2024 10/17 10:31
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/17 10:53
這是收了款沒開票的呀。當時做的分錄借銀行存款帶應(yīng)收賬款。
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/17 10:54
金額不多。3千多元,對方還有錢沒付清,所以我們沒開票
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/17 11:00
借:營業(yè)外支出
貸:應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/17 11:02
現(xiàn)在應(yīng)收賬款已經(jīng)在貸方。還貸不是越來越多了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/17 11:10
意思是貸方多了,要平掉,是吧
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/17 15:39
是??!該怎么平
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/17 16:03
借:應(yīng)收賬款
貸:營業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/17 16:42
可以這樣做分錄,不交增值稅吧
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/17 18:03
不用,這種不要交增值稅的
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