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我們公司酒店?duì)I收31號的營業(yè)額,我1號才能收到做賬,我怎么做憑證
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
那你當(dāng)月只能,確認(rèn)應(yīng)收賬款,借:應(yīng)收賬款 貸:收入,稅金
1號,收到,借:銀行存款 貸:應(yīng)收賬款
2019 09/02 17:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/02 17:23
我們平時(shí)收到錢是借銀行存款,貸預(yù)收賬款/餐飲
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/02 17:24
再做銷售憑證借預(yù)收賬款貸主營業(yè)務(wù)收入
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/02 17:26
但是因?yàn)槟氵@個(gè)是后到款,所以要確認(rèn)應(yīng)收賬款
![](/wenda/img/newWd/sysp_btn_eye.png)