问题已解决
我的開票金額大于收到的貨款這個要怎么處理呢
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后面那個不收么,你們用啥準則
2019 05/14 17:21
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2019 05/14 17:21
收呀,我們是企業(yè)
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maize老師 
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2019 05/14 17:23
你開發(fā)票就做借應(yīng)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費 應(yīng)交增值稅,你收款就做借銀行 貸應(yīng)收賬款,你再收款就再做借銀行貸應(yīng)收就可以
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2019 05/14 17:25
我之前已經(jīng)收了客戶9萬元,今天給他開13萬的票,他說過幾天再把剩下的錢給我
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2019 05/14 17:31
那你之前收款9萬你做分錄么,可以先做借銀行 貸預(yù)收賬款,你開發(fā)票做借預(yù)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費 應(yīng)交增值稅
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2019 05/14 17:33
9萬我做的應(yīng)收,因為我之前已經(jīng)給他把貨發(fā)了
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2019 05/14 17:39
那就按上面那個做借應(yīng)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費 應(yīng)交增值稅,你收款就做借銀行 貸應(yīng)收賬款,你再收款就再做借銀行貸應(yīng)收就可以
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