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您好!收到貨款未開(kāi)票能否記入應(yīng)收帳款?
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您好
借:銀行存款
貸:預(yù)收賬款
如果預(yù)收賬款比較少 也可以不設(shè)置預(yù)收賬款 直接計(jì)入應(yīng)收賬款
2020 01/02 13:48
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/02 15:55
您好!這樣做對(duì)不?
FAILED
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/02 15:56
請(qǐng)問(wèn)是一般納稅人還是小規(guī)模納稅人 會(huì)取得專票么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/02 16:04
小規(guī)模
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/02 16:05
以后會(huì)取得專票
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/02 16:05
那這樣寫(xiě)分錄正確的
![](/wenda/img/newWd/sysp_btn_eye.png)